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.) |
20/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 18,780 | 14/02/2023 | XVFC/2022-23/P/6 | Expenditures | 175,010 | |||||||
20/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,880 | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 6,970 | |||||||
20/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 9,050 | 27/02/2023 | OWN/2022-23/P/77 | Expenditures | 4,500 | |||||||
20/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 6,139 | 27/02/2023 | OWN/2022-23/P/78 | Expenditures | 500 | |||||||
20/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 82 | 27/02/2023 | OWN/2022-23/P/79 | Expenditures | 2,450 | |||||||
20/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | 27/02/2023 | OWN/2022-23/P/80 | Expenditures | 2,700 | |||||||
20/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 84 | 27/02/2023 | OWN/2022-23/P/81 | Expenditures | 24,600 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/82 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/83 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/84 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/85 | Expenditures | 11,437 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/86 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/87 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/16 | Expenditures | 21,526 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/17 | Expenditures | 71,205 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/18 | Expenditures | 420.1 | ||||||||||
Direct Receipts | 27/02/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 63,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:06 PM. |