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.) |
15/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 100,000 | 03/10/2022 | SFCG/2022-23/P/10 | Expenditures | 43,017 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/10/2022 | FFC/2022-23/P/1 | Expenditures | 182,186 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 105,988 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 140,697 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 187,607 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 187,443 | ||||||||||
Direct Receipts | 15/10/2022 | IAY/2022-23/P/3 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/30 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/31 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/12 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | IAY/2022-23/P/4 | Expenditures | 114,724 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/32 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/33 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:50 PM. |