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.) |
01/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 26,360 | 07/11/2022 | OWN/2022-23/P/63 | Expenditures | 4,390 | |||||||
07/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 100,000 | 07/11/2022 | OWN/2022-23/P/64 | Expenditures | 500 | |||||||
07/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 108,457 | 07/11/2022 | OWN/2022-23/P/65 | Expenditures | 676 | |||||||
07/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 113,558 | 07/11/2022 | OWN/2022-23/P/66 | Expenditures | 1,000 | |||||||
07/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 07/11/2022 | OWN/2022-23/P/67 | Expenditures | 50,980 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/68 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/71 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/72 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/73 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 14/11/2022 | IAY/2022-23/P/2 | Expenditures | 606,659 | ||||||||||
Direct Receipts | 14/11/2022 | IAY/2022-23/P/3 | Expenditures | 607,850 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/74 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/75 | Expenditures | 71,276 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:35 AM. |