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.) |
29/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 25,335 | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 253,839 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 363,870 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/4 | Expenditures | 23,968 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/41 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/44 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/45 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/46 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/47 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/50 | Expenditures | 17,592 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/52 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/51 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/52 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/53 | Expenditures | 35,814 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:20 AM. |