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.) |
05/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 89,490 | 05/12/2022 | OWN/2022-23/P/43 | Expenditures | 66,651 | |||||||
05/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,500 | 05/12/2022 | SFCG/2022-23/P/12 | Expenditures | 220,000 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/13 | Expenditures | 26,296 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 310,942 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 27,301 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/13 | Expenditures | 79,674 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/14 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 7,751 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/16 | Expenditures | 79,633 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/17 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/18 | Expenditures | 7,746 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/20 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/21 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:16 PM. |