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.) |
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,968 | 17/10/2022 | FFC/2022-23/P/1 | Expenditures | 323,778 | |||||||
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 100,000 | 17/10/2022 | FFC/2022-23/P/2 | Expenditures | 81,409 | |||||||
21/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 17/10/2022 | XVFC/2022-23/P/2 | Expenditures | 292,173 | |||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/3 | Expenditures | 25,965 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/13 | Expenditures | 110,054 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:09 PM. |