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.) |
07/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 636 | 03/11/2022 | SFCG/2022-23/P/50 | Expenditures | 51,522 | |||||||
07/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 1,083 | 07/11/2022 | OWN/2022-23/P/18 | Expenditures | 49,250 | |||||||
07/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 4,710 | 14/11/2022 | SFCG/2022-23/P/55 | Expenditures | 550 | |||||||
07/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 2,014 | 19/11/2022 | OWN/2022-23/P/15 | Expenditures | 159 | |||||||
07/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 165 | 19/11/2022 | OWN/2022-23/P/16 | Expenditures | 46 | |||||||
10/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 19/11/2022 | OWN/2022-23/P/17 | Expenditures | 20 | |||||||
14/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 147,713 | 19/11/2022 | SFCG/2022-23/P/51 | Expenditures | 28,420 | |||||||
14/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 21/11/2022 | SFCG/2022-23/P/56 | Expenditures | 167.68 | |||||||
24/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 10,812 | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 353,146 | |||||||
24/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 14,059 | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 14,059 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 277,873 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 11,057 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 332,642 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:57 AM. |