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.) |
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 375 | 06/12/2022 | OWN/2022-23/P/51 | Expenditures | 14,250 | |||||||
31/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 20,532 | 06/12/2022 | OWN/2022-23/P/52 | Expenditures | 42,730 | |||||||
31/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 951 | 09/12/2022 | SFCG/2022-23/P/18 | Expenditures | 45,910 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/4 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/5 | Expenditures | 12,786 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/6 | Expenditures | 135,100 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/7 | Expenditures | 10,682 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/54 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/55 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/56 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/60 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/61 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:26:28 PM. |