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.) |
04/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,220 | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 24,258 | |||||||
21/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,645 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 69,960 | |||||||
22/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 840 | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 34,980 | |||||||
22/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,298 | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 27,140 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 14,019 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/10 | Expenditures | 4,043 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/11 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/9 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 21/09/2022 | SBM/2022-23/P/2 | Expenditures | 21,089 | ||||||||||
Direct Receipts | 21/09/2022 | SBM/2022-23/P/3 | Expenditures | 18,043 | ||||||||||
Direct Receipts | 21/09/2022 | SBM/2022-23/P/4 | Expenditures | 33,325 | ||||||||||
Direct Receipts | 21/09/2022 | SBM/2022-23/P/5 | Expenditures | 14,102 | ||||||||||
Direct Receipts | 21/09/2022 | SBM/2022-23/P/6 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 21/09/2022 | SBM/2022-23/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/15 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/16 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 23/09/2022 | SDP/2022-23/P/2 | Expenditures | 24,486 | ||||||||||
Direct Receipts | 27/09/2022 | SBM/2022-23/P/8 | Expenditures | 46,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:24 PM. |