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.) |
14/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 189,593 | 06/10/2022 | XVFC/2022-23/P/4 | Expenditures | 277,350 | |||||||
14/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 100,000 | 14/10/2022 | OWN/2022-23/P/15 | Expenditures | 89,000 | |||||||
14/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 243,537 | 14/10/2022 | SFCG/2022-23/P/34 | Expenditures | 110,815 | |||||||
14/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 112,055 | 14/10/2022 | SFCG/2022-23/P/35 | Expenditures | 211,016 | |||||||
14/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 51,691 | 14/10/2022 | SFCG/2022-23/P/37 | Expenditures | 14,700 | |||||||
19/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 30,665 | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 773,350 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/38 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/39 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/40 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 52,135 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/41 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/42 | Expenditures | 42,315 | ||||||||||
Direct Receipts | 27/10/2022 | IAY/2022-23/P/3 | Expenditures | 968,217 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/17 | Expenditures | 43,035 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/43 | Expenditures | 9,983 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/44 | Expenditures | 40,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:09 AM. |