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/32 | Direct Receipts | 333,365 | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 11,930 | |||||||
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 75,407 | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 108,918 | |||||||
21/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 21,812 | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 11,477 | |||||||
21/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 14,670 | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 167,668 | |||||||
21/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 846 | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 17,667 | |||||||
21/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 2,289 | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 113,220 | |||||||
21/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,135 | 21/10/2022 | OWN/2022-23/P/131 | Expenditures | 62,425 | |||||||
21/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 437 | 21/10/2022 | OWN/2022-23/P/132 | Expenditures | 37,275 | |||||||
21/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 126,000 | 21/10/2022 | OWN/2022-23/P/133 | Expenditures | 5,970 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/134 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/135 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/136 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/137 | Expenditures | 8,941 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/13 | Expenditures | 696,297 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/14 | Expenditures | 453,093 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/15 | Expenditures | 281,893 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/16 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/4 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 222,206 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 23,413 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 152,179 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:01:05 AM. |