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.) |
13/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | 12/12/2022 | XVFC/2022-23/P/6 | Expenditures | 184,950 | |||||||
13/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,100 | 13/12/2022 | OWN/2022-23/P/9 | Expenditures | 21,640 | |||||||
13/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 210 | 13/12/2022 | SFCG/2022-23/P/77 | Expenditures | 45,493 | |||||||
26/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 14,800 | 13/12/2022 | SFCG/2022-23/P/78 | Expenditures | 4,995 | |||||||
28/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 3,509 | 13/12/2022 | SFCG/2022-23/P/79 | Expenditures | 9,860 | |||||||
28/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 9,900 | 13/12/2022 | SFCG/2022-23/P/80 | Expenditures | 9,860 | |||||||
Direct Receipts | 13/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,401 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/81 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/82 | Expenditures | 3,703 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/74 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/76 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/7 | Expenditures | 37,367 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/8 | Expenditures | 37,626 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 37,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:05 AM. |