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.) |
19/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,646 | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 218,360 | |||||||
19/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,680 | 19/09/2022 | IAY/2022-23/P/2 | Expenditures | 4,661 | |||||||
19/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 168 | 19/09/2022 | OWN/2022-23/P/79 | Expenditures | 4,990 | |||||||
19/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 31,800 | 19/09/2022 | OWN/2022-23/P/80 | Expenditures | 2,500 | |||||||
19/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 15,215 | 19/09/2022 | OWN/2022-23/P/81 | Expenditures | 9,150 | |||||||
19/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 9,150 | 19/09/2022 | OWN/2022-23/P/82 | Expenditures | 3,500 | |||||||
19/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 915 | 19/09/2022 | OWN/2022-23/P/83 | Expenditures | 9,600 | |||||||
19/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 70,205 | 19/09/2022 | OWN/2022-23/P/84 | Expenditures | 4,800 | |||||||
19/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 120,000 | 19/09/2022 | OWN/2022-23/P/85 | Expenditures | 4,800 | |||||||
19/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 51,843 | 19/09/2022 | OWN/2022-23/P/86 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/88 | Expenditures | 140,475 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/89 | Expenditures | 41,688 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/90 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/8 | Expenditures | 21,428 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:11 AM. |