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.) |
01/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 53,511 | 01/12/2022 | OWN/2022-23/P/68 | Expenditures | 9,500 | |||||||
01/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,479 | 01/12/2022 | OWN/2022-23/P/69 | Expenditures | 14,000 | |||||||
01/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,542 | 01/12/2022 | OWN/2022-23/P/70 | Expenditures | 5,300 | |||||||
01/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 494 | 01/12/2022 | OWN/2022-23/P/71 | Expenditures | 9,500 | |||||||
01/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 70 | 01/12/2022 | OWN/2022-23/P/72 | Expenditures | 33,240 | |||||||
01/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 95 | 09/12/2022 | XVFC/2022-23/P/7 | Expenditures | 199,398 | |||||||
03/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 09/12/2022 | XVFC/2022-23/P/8 | Expenditures | 199,398 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 166,480 | ||||||||||
Direct Receipts | 16/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/12/2022 | OWN/2022-23/P/73 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/12/2022 | SFCG/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/12/2022 | SFCG/2022-23/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:34 AM. |