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.) |
18/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 21,500 | 18/01/2023 | OWN/2022-23/P/278 | Expenditures | 4,750 | |||||||
25/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 248,558 | 18/01/2023 | SFCG/2022-23/P/101 | Expenditures | 8,000 | |||||||
25/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 180,000 | 18/01/2023 | SFCG/2022-23/P/102 | Expenditures | 4,900 | |||||||
25/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 133,359 | 18/01/2023 | SFCG/2022-23/P/103 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/104 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/106 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/108 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/109 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/110 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/111 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/112 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/113 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/114 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/115 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/116 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/117 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/118 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/119 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/120 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/121 | Expenditures | 50,680 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/122 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/157 | Expenditures | 37,834 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/158 | Expenditures | 12,578 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/159 | Expenditures | 660 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/91 | Expenditures | 9,981 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/96 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/97 | Expenditures | 37,697 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/99 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/01/2023 | SWMS/2022-23/P/13 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/01/2023 | FFC/2022-23/P/7 | Expenditures | 188,980 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/100 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/6 | Expenditures | 188,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:10 PM. |