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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 45,075 | 06/06/2022 | SFCG/2022-23/P/4 | Expenditures | 30,119 | |||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,800 | 06/06/2022 | SWMS/2022-23/P/3 | Expenditures | 15,216 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/13 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/17 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/18 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/22 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 94,493 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 94,493 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 94,493 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 94,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:30 PM. |