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.) |
02/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 18,816.54 | 03/01/2023 | SFCG/2022-23/P/40 | Expenditures | 119,425 | |||||||
05/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 200 | 03/01/2023 | SFCG/2022-23/P/41 | Expenditures | 18,174 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/70 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/71 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/72 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/74 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/75 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/77 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/78 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/79 | Expenditures | 9,605 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/80 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/81 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/82 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 87,020 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 3,788 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/6 | Expenditures | 114,583 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 82,531 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 3,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:33 AM. |