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.) |
24/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 636,998 | 23/10/2022 | XVFC/2022-23/P/10 | Expenditures | 201,336 | |||||||
24/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 17,843 | 23/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,180 | |||||||
24/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 21,300 | 24/10/2022 | OWN/2022-23/P/10 | Expenditures | 514,400 | |||||||
24/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 38,804 | 24/10/2022 | OWN/2022-23/P/11 | Expenditures | 17,000 | |||||||
24/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 785,444 | 24/10/2022 | OWN/2022-23/P/12 | Expenditures | 14,800 | |||||||
24/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 4,431 | 24/10/2022 | OWN/2022-23/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/14 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/16 | Expenditures | 167,939 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/40 | Expenditures | 890,000 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/41 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/42 | Expenditures | 35,367 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:13 PM. |