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.) |
16/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 64,304 | 08/11/2022 | FFC/2022-23/P/1 | Expenditures | 20,794 | |||||||
16/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 77,974 | 08/11/2022 | FFC/2022-23/P/2 | Expenditures | 150 | |||||||
16/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 08/11/2022 | FFC/2022-23/P/3 | Expenditures | 34,836 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/7 | Expenditures | 491,572 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 19,347 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/52 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/54 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/57 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/11/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/28 | Expenditures | 71,338 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/58 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/24 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/25 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/26 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/27 | Expenditures | 28,244 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/59 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/60 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/63 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/64 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/68 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:06 AM. |