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.) |
01/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 735 | 01/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | |||||||
01/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 50,006 | 01/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
01/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 25,003 | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,500 | |||||||
01/08/2022 | SWMS/2022-23/R/10 | Direct Receipts | 800 | 01/08/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
01/08/2022 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,500 | |||||||
01/08/2022 | SWMS/2022-23/R/9 | Direct Receipts | 800 | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | |||||||
31/08/2022 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/41 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/42 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/43 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/7 | Expenditures | 20,143 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/8 | Expenditures | 20,143 | ||||||||||
Direct Receipts | 01/08/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/45 | Expenditures | 141,361 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/46 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/11 | Expenditures | 45,961 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/51 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/52 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/9 | Expenditures | 20,143 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 221,620 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 60,475 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 27/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:23 PM. |