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.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 51,268 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 22,839 | |||||||
01/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,599 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 116,683 | |||||||
04/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 849 | 15/06/2022 | FFC/2022-23/P/1 | Expenditures | 185,603 | |||||||
04/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,675 | 16/06/2022 | OWN/2022-23/P/30 | Expenditures | 6,950 | |||||||
16/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 17/06/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/32 | Expenditures | 32,249 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/34 | Expenditures | 35,048 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/35 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/36 | Expenditures | 32,438 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/37 | Expenditures | 46,237 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/38 | Expenditures | 22,429 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/39 | Expenditures | 28,768 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/7 | Expenditures | 680 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/9 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 17/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 724,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:48 AM. |