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.) |
28/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,665 | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 150,000 | |||||||
28/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 67,562 | 28/03/2023 | OWN/2022-23/P/234 | Expenditures | 2,000 | |||||||
28/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 42,348 | 28/03/2023 | OWN/2022-23/P/235 | Expenditures | 2,400 | |||||||
28/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 8,169 | 28/03/2023 | OWN/2022-23/P/236 | Expenditures | 2,400 | |||||||
29/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 14,400 | 28/03/2023 | OWN/2022-23/P/237 | Expenditures | 2,750 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/238 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/239 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/240 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/241 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/242 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/243 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/244 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/245 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/246 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/247 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/248 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/249 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/250 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/251 | Expenditures | 42,918 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/252 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/253 | Expenditures | 26,385 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/254 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/38 | Expenditures | 40,518 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/39 | Expenditures | 70,538 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/40 | Expenditures | 15,565 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/03/2023 | SWMS/2022-23/P/12 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:19 AM. |