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.) |
27/03/2023 | IAY/2022-23/R/5 | Direct Receipts | 296 | 02/03/2023 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
27/03/2023 | IAY/2022-23/R/6 | Direct Receipts | 110 | 28/03/2023 | IAY/2022-23/P/2 | Expenditures | 43,072.72 | |||||||
27/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 37,371 | 28/03/2023 | OWN/2022-23/P/100 | Expenditures | 10,950 | |||||||
27/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 142 | 28/03/2023 | OWN/2022-23/P/101 | Expenditures | 9,900 | |||||||
27/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,500 | 28/03/2023 | OWN/2022-23/P/102 | Expenditures | 4,950 | |||||||
27/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 8,784 | 28/03/2023 | OWN/2022-23/P/103 | Expenditures | 9,600 | |||||||
27/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,530 | 28/03/2023 | OWN/2022-23/P/104 | Expenditures | 6,500 | |||||||
27/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,000 | 28/03/2023 | OWN/2022-23/P/105 | Expenditures | 6,000 | |||||||
27/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 20,015 | 28/03/2023 | OWN/2022-23/P/106 | Expenditures | 10,950 | |||||||
27/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,000 | 28/03/2023 | OWN/2022-23/P/107 | Expenditures | 9,800 | |||||||
27/03/2023 | SFCG/2022-23/R/13 | Direct Receipts | 103,270 | 28/03/2023 | OWN/2022-23/P/108 | Expenditures | 9,800 | |||||||
27/03/2023 | SFCG/2022-23/R/14 | Direct Receipts | 82 | 28/03/2023 | SFCG/2022-23/P/26 | Expenditures | 33,308 | |||||||
27/03/2023 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 28/03/2023 | SFCG/2022-23/P/27 | Expenditures | 33,308 | |||||||
27/03/2023 | SFCG/2022-23/R/16 | Direct Receipts | 2,368.35 | 28/03/2023 | SFCG/2022-23/P/28 | Expenditures | 89,254 | |||||||
27/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 186 | 28/03/2023 | SFCG/2022-23/P/29 | Expenditures | 470,344 | |||||||
27/03/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 28/03/2023 | SFCG/2022-23/P/30 | Expenditures | 149,047 | |||||||
27/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 10,800 | 28/03/2023 | SFCG/2022-23/P/31 | Expenditures | 25 | |||||||
Direct Receipts | 28/03/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/03/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:13 AM. |