Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 47,520 | 21/09/2022 | IAY/2022-23/P/1 | Expenditures | 5,522 | |||||||
Direct Receipts | 21/09/2022 | IAY/2022-23/P/2 | Expenditures | 74,135 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/56 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/57 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/58 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/59 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/60 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/61 | Expenditures | 19,565 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/62 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/6 | Expenditures | 100,419 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/7 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 169,669 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 16,958 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 169,561 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 17,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:39 AM. |