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.) |
31/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 4 | 01/01/2023 | IWDP/2022-23/P/3 | Expenditures | 17.7 | |||||||
31/01/2023 | XVFC/2022-23/R/14 | Direct Receipts | 4,063 | 01/01/2023 | OWN/2022-23/P/91 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/80 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/81 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/82 | Expenditures | 71,111 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/83 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/84 | Expenditures | 6,376 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/85 | Expenditures | 296,677 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/86 | Expenditures | 47,613 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/87 | Expenditures | 47,219 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/88 | Expenditures | 26,295 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/89 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/90 | Expenditures | 24,736 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/92 | Expenditures | 108,360 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/93 | Expenditures | 107,231 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/94 | Expenditures | 5,963 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/96 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:26 PM. |