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.) |
17/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 25,082 | 08/10/2022 | SFCG/2022-23/P/14 | Expenditures | 48,058 | |||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,041 | 14/10/2022 | OWN/2022-23/P/53 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/54 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/56 | Expenditures | 12,645 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/57 | Expenditures | 37,429 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/58 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/59 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/60 | Expenditures | 9,495 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/61 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/15 | Expenditures | 28,161 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/4 | Expenditures | 48,129 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 183,558 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 41,303 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 59,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:30 AM. |