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.) |
11/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 39,191 | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 180,498 | |||||||
11/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 3,803 | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 158,044 | |||||||
21/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 2,235 | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 157,958 | |||||||
28/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 18,594 | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 148,764 | |||||||
28/11/2022 | SFCG/2022-23/R/1 | Direct Receipts | 113,254 | 11/11/2022 | OWN/2022-23/P/59 | Expenditures | 10,800 | |||||||
28/11/2022 | SWMS/2022-23/R/1 | Direct Receipts | 33,231 | 11/11/2022 | OWN/2022-23/P/60 | Expenditures | 25,200 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/61 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/62 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/63 | Expenditures | 20,279 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/64 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/65 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/66 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/67 | Expenditures | 40,398 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/68 | Expenditures | 33,291 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/69 | Expenditures | 4,286 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/1 | Expenditures | 60,810 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2022 | SWMS/2022-23/P/1 | Expenditures | 33,231 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 179,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:42 AM. |