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.) |
01/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,306 | 02/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,421 | |||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/1 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/3 | Expenditures | 18,743 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,127 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 25/07/2022 | SBM/2022-23/P/23 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 25/07/2022 | VKVNY/2022-23/P/8 | Expenditures | 6,229 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,555 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,143 | ||||||||||
Direct Receipts | 27/07/2022 | SBM/2022-23/P/19 | Expenditures | 1,071 | ||||||||||
Direct Receipts | 27/07/2022 | SBM/2022-23/P/20 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 27/07/2022 | SBM/2022-23/P/21 | Expenditures | 901 | ||||||||||
Direct Receipts | 29/07/2022 | SBM/2022-23/P/25 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 7,347 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/14 | Expenditures | 23,835 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/15 | Expenditures | 21,188 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/16 | Expenditures | 31,782 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/17 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/18 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:54 PM. |