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.) |
16/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,440 | 14/08/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/1 | Expenditures | 134,684 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/2 | Expenditures | 96,105 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/3 | Expenditures | 65,780 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/4 | Expenditures | 41,905 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/15 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/32 | Expenditures | 34,161 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/33 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/35 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/36 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/37 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 275,848 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:44 PM. |