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.) |
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 10,800 | 07/11/2022 | FFC/2022-23/P/8 | Expenditures | 188,983 | |||||||
30/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 10,100 | 25/11/2022 | FFC/2022-23/P/9 | Expenditures | 100,161 | |||||||
30/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 3,450 | 30/11/2022 | FFC/2022-23/P/10 | Expenditures | 303,531 | |||||||
30/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 2,000 | 30/11/2022 | FFC/2022-23/P/11 | Expenditures | 212,606 | |||||||
30/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 3,650 | 30/11/2022 | OWN/2022-23/P/100 | Expenditures | 6,000 | |||||||
30/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 6,600 | 30/11/2022 | OWN/2022-23/P/101 | Expenditures | 2,500 | |||||||
30/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 8,400 | 30/11/2022 | OWN/2022-23/P/102 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 16,837 | 30/11/2022 | OWN/2022-23/P/103 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 10,700 | 30/11/2022 | OWN/2022-23/P/104 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 6,450 | 30/11/2022 | OWN/2022-23/P/105 | Expenditures | 4,500 | |||||||
30/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 14,550 | 30/11/2022 | OWN/2022-23/P/106 | Expenditures | 29,675 | |||||||
30/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 14,250 | 30/11/2022 | OWN/2022-23/P/107 | Expenditures | 2,500 | |||||||
30/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 304,591 | 30/11/2022 | OWN/2022-23/P/92 | Expenditures | 26,780 | |||||||
30/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 30/11/2022 | OWN/2022-23/P/93 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/94 | Expenditures | 6,248 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/96 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/97 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/98 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/99 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/61 | Expenditures | 3,266 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/62 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/64 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/65 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/66 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/67 | Expenditures | 19,128 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/68 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/69 | Expenditures | 52,984 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/70 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/71 | Expenditures | 11,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:57 AM. |