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.) |
02/01/2023 | SWMS/2022-23/R/4 | Direct Receipts | 986 | 02/01/2023 | IAY/2022-23/P/2 | Expenditures | 674,698 | |||||||
Direct Receipts | 02/01/2023 | NRLM/2022-23/P/1 | Expenditures | 16,027 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/58 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/59 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/60 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/62 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/63 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/65 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/66 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/68 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/69 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/70 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/71 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/72 | Expenditures | 20,292 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/73 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/74 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/75 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/76 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/77 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/78 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/79 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/80 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/81 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/82 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/5 | Expenditures | 276,188 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/6 | Expenditures | 3,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:09 AM. |