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.) |
13/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 543 | 13/01/2023 | OWN/2022-23/P/89 | Expenditures | 9,300 | |||||||
13/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 195,830 | 13/01/2023 | SFCG/2022-23/P/21 | Expenditures | 96,643 | |||||||
13/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 180,000 | 13/01/2023 | SWMS/2022-23/P/7 | Expenditures | 21,600 | |||||||
13/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 74,465 | 20/01/2023 | OWN/2022-23/P/88 | Expenditures | 20,080 | |||||||
13/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 20/01/2023 | OWN/2022-23/P/90 | Expenditures | 8,165 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/91 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/92 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/93 | Expenditures | 17,818 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/94 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/95 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/96 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/98 | Expenditures | 77,855 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/22 | Expenditures | 24,006 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/5 | Expenditures | 49,905 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 2,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:51 AM. |