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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 809 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,969 | |||||||
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 82,486 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 556 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,050 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 25,679 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 25,500 | |||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/2 | Expenditures | 21,849 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/3 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/4 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 25/05/2022 | FFC/2022-23/P/5 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 6,515 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/5 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 7,178 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/6 | Expenditures | 9,399 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/6 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/7 | Expenditures | 67,308 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/8 | Expenditures | 119,573 | ||||||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/9 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/12 | Expenditures | 30,885 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 9,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:44 PM. |