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.) |
06/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,200 | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 897,250 | |||||||
06/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,032 | 21/07/2022 | SWMS/2022-23/P/6 | Expenditures | 633.1 | |||||||
06/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,570 | 25/07/2022 | SFCG/2022-23/P/8 | Expenditures | 351,029 | |||||||
06/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 41,180 | 26/07/2022 | OWN/2022-23/P/15 | Expenditures | 13,000 | |||||||
06/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 488,681 | 26/07/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
06/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,450 | 28/07/2022 | SFCG/2022-23/P/6 | Expenditures | 25,394 | |||||||
06/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,100 | 28/07/2022 | SFCG/2022-23/P/7 | Expenditures | 4,530 | |||||||
06/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,200 | 28/07/2022 | SWMS/2022-23/P/5 | Expenditures | 46,800 | |||||||
06/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,800 | Expenditures | ||||||||||
06/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 255,848 | Expenditures | ||||||||||
06/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,653 | Expenditures | ||||||||||
06/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
06/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 46,800 | Expenditures | ||||||||||
06/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:12 PM. |