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.) |
28/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 275 | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,950 | |||||||
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 225 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,980 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 21,950 | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,980 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,087 | 13/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,750 | |||||||
30/06/2022 | NRLM/2022-23/R/1 | Direct Receipts | 31 | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,600 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 2,580 | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,700 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 19,694 | 13/06/2022 | SFCG/2022-23/P/14 | Expenditures | 8,580 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 798 | 13/06/2022 | SFCG/2022-23/P/15 | Expenditures | 900 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 83 | 13/06/2022 | SFCG/2022-23/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/17 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/20 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/22 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/28 | Expenditures | 31,106 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 268,883 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:43 AM. |