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.) |
20/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,081 | 19/09/2022 | FFC/2022-23/P/3 | Expenditures | 8,180 | |||||||
20/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,790 | 19/09/2022 | FFC/2022-23/P/4 | Expenditures | 8,310 | |||||||
20/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 479 | 19/09/2022 | XVFC/2022-23/P/2 | Expenditures | 5,580 | |||||||
20/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 14,400 | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 8,150 | |||||||
20/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 199,320 | 20/09/2022 | OWN/2022-23/P/47 | Expenditures | 45,470 | |||||||
20/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 65,965 | 20/09/2022 | OWN/2022-23/P/48 | Expenditures | 4,650 | |||||||
20/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,290 | 20/09/2022 | OWN/2022-23/P/49 | Expenditures | 57,380 | |||||||
20/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 14,864 | 20/09/2022 | OWN/2022-23/P/50 | Expenditures | 2,500 | |||||||
20/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 82,576 | 20/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,500 | |||||||
20/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 20/09/2022 | OWN/2022-23/P/52 | Expenditures | 28,000 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 64,121 | 20/09/2022 | OWN/2022-23/P/53 | Expenditures | 38,675 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/54 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/13 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/16 | Expenditures | 38,717 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/63 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:24 PM. |