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.) |
21/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 17,599 | 15/03/2023 | XVFC/2022-23/P/3 | Expenditures | 413,058 | |||||||
21/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 537 | 15/03/2023 | XVFC/2022-23/P/4 | Expenditures | 15,858 | |||||||
21/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 22,484 | 21/03/2023 | XVFC/2022-23/P/5 | Expenditures | 468,007 | |||||||
21/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 19,657 | 21/03/2023 | XVFC/2022-23/P/6 | Expenditures | 17,543 | |||||||
21/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,500 | 25/03/2023 | OWN/2022-23/P/221 | Expenditures | 15,960 | |||||||
21/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,981 | 25/03/2023 | OWN/2022-23/P/222 | Expenditures | 3,100 | |||||||
21/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 43,126 | 25/03/2023 | OWN/2022-23/P/223 | Expenditures | 1,900 | |||||||
21/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 71,501 | 25/03/2023 | OWN/2022-23/P/224 | Expenditures | 15,100 | |||||||
23/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 477 | 25/03/2023 | OWN/2022-23/P/225 | Expenditures | 4,900 | |||||||
23/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 5,039 | 25/03/2023 | OWN/2022-23/P/226 | Expenditures | 1,500 | |||||||
23/03/2023 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 25/03/2023 | OWN/2022-23/P/227 | Expenditures | 17,200 | |||||||
23/03/2023 | SWMS/2022-23/R/9 | Direct Receipts | 43 | 25/03/2023 | OWN/2022-23/P/228 | Expenditures | 1,900 | |||||||
25/03/2023 | SFCG/2022-23/R/13 | Direct Receipts | 26,106 | 25/03/2023 | OWN/2022-23/P/229 | Expenditures | 4,400 | |||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/230 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/231 | Expenditures | 15,062 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/232 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/233 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/234 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/235 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/236 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/237 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/238 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/239 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/240 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/241 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/242 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/243 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/244 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/245 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/246 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/247 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2023 | SFCG/2022-23/P/21 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 25/03/2023 | SFCG/2022-23/P/22 | Expenditures | 26,106 | ||||||||||
Direct Receipts | 25/03/2023 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:43 PM. |