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.) |
12/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 163,426 | 02/12/2022 | SFCG/2022-23/P/174 | Expenditures | 54,937 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/175 | Expenditures | 13,735 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/176 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/177 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/178 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/179 | Expenditures | 91,870 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/180 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/181 | Expenditures | 17,042 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/182 | Expenditures | 6,826 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/183 | Expenditures | 36,134 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/184 | Expenditures | 152,886 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/185 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/186 | Expenditures | 18,358 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/187 | Expenditures | 1,563 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/188 | Expenditures | 459,900 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/189 | Expenditures | 776,864 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/190 | Expenditures | 212,976 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/191 | Expenditures | 273,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:49 PM. |