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.) |
11/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,000,000 | 11/02/2023 | FFC/2022-23/P/1 | Expenditures | 186,750 | |||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/10 | Expenditures | 12,969 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/2 | Expenditures | 186,750 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/3 | Expenditures | 186,750 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/4 | Expenditures | 186,514 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/5 | Expenditures | 186,514 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/6 | Expenditures | 12,984 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/7 | Expenditures | 12,984 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/8 | Expenditures | 12,984 | ||||||||||
Direct Receipts | 11/02/2023 | FFC/2022-23/P/9 | Expenditures | 12,969 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/38 | Expenditures | 933,741 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/40 | Expenditures | 530 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/5 | Expenditures | 12,732 | ||||||||||
Direct Receipts | 14/02/2023 | SWMS/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:13:08 AM. |