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.) |
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,970 | 02/05/2022 | OWN/2022-23/P/28 | Expenditures | 2,500 | |||||||
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,250 | 02/05/2022 | OWN/2022-23/P/29 | Expenditures | 4,900 | |||||||
10/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,556 | 02/05/2022 | OWN/2022-23/P/30 | Expenditures | 4,800 | |||||||
10/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,690 | 02/05/2022 | OWN/2022-23/P/31 | Expenditures | 4,300 | |||||||
10/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 68,700 | 02/05/2022 | OWN/2022-23/P/32 | Expenditures | 4,900 | |||||||
10/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,745 | 02/05/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | |||||||
10/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,456 | 02/05/2022 | OWN/2022-23/P/34 | Expenditures | 4,000 | |||||||
10/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,832 | 02/05/2022 | OWN/2022-23/P/35 | Expenditures | 9,900 | |||||||
10/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,150 | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 64,012 | |||||||
10/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,105 | 07/05/2022 | OWN/2022-23/P/36 | Expenditures | 42,551 | |||||||
10/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,485 | 07/05/2022 | OWN/2022-23/P/37 | Expenditures | 34,932 | |||||||
10/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 29,150 | 09/05/2022 | OWN/2022-23/P/38 | Expenditures | 15,000 | |||||||
10/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 55,000 | 09/05/2022 | OWN/2022-23/P/39 | Expenditures | 14,600 | |||||||
10/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 100,487 | 09/05/2022 | OWN/2022-23/P/40 | Expenditures | 4,980 | |||||||
10/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 36,000 | 09/05/2022 | OWN/2022-23/P/41 | Expenditures | 4,800 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 34,850 | 09/05/2022 | OWN/2022-23/P/42 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/43 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/46 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/47 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/49 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/54 | Expenditures | 295 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/56 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/59 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/60 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/62 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/65 | Expenditures | 6,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:09:56 AM. |