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.) |
14/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 12,310 | 13/02/2023 | OWN/2022-23/P/64 | Expenditures | 65,556 | |||||||
14/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 21,600 | 14/02/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | |||||||
21/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 35,100 | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 541,383 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 19,951 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/65 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/66 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/67 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 184,992 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 7,085 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/12 | Expenditures | 185,232 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/14 | Expenditures | 138,808 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 5,319 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/10 | Expenditures | 19,816 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/9 | Expenditures | 123,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:13 AM. |