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.) |
09/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,560 | 01/08/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | |||||||
17/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,946 | 01/08/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
17/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,382 | 01/08/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | |||||||
17/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 28,800 | 01/08/2022 | OWN/2022-23/P/50 | Expenditures | 37,300 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/8 | Expenditures | 51,618 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/52 | Expenditures | 38,732 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/53 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/54 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/55 | Expenditures | 46,114 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/58 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/64 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/67 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/68 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:47 PM. |