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.) |
06/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,208 | 06/09/2022 | IAY/2022-23/P/1 | Expenditures | 5,522 | |||||||
06/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,365 | 06/09/2022 | OWN/2022-23/P/21 | Expenditures | 4,990 | |||||||
06/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 23,072 | 06/09/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | |||||||
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 227 | 06/09/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | |||||||
06/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 50,013 | 06/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,900 | |||||||
06/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 110,000 | 06/09/2022 | OWN/2022-23/P/25 | Expenditures | 19,993 | |||||||
06/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,223 | 06/09/2022 | OWN/2022-23/P/26 | Expenditures | 19,986 | |||||||
06/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | 06/09/2022 | OWN/2022-23/P/27 | Expenditures | 19,980 | |||||||
06/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 6,540 | 06/09/2022 | OWN/2022-23/P/28 | Expenditures | 15,753 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/17 | Expenditures | 59 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/18 | Expenditures | 53,192 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/19 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 169,205 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 17,212 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 169,468 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 17,245 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 169,300 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 17,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:15:24 PM. |