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.) |
04/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 32,500 | 31/01/2023 | SFCG/2022-23/P/162 | Expenditures | 4,700 | |||||||
04/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 100,148 | 31/01/2023 | SFCG/2022-23/P/163 | Expenditures | 3,750 | |||||||
04/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 646 | 31/01/2023 | SFCG/2022-23/P/164 | Expenditures | 8,890 | |||||||
04/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 57,600 | 31/01/2023 | SFCG/2022-23/P/165 | Expenditures | 3,800 | |||||||
04/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 501 | 31/01/2023 | SFCG/2022-23/P/166 | Expenditures | 4,200 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/167 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/168 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/169 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/170 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/171 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/172 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/173 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/174 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/175 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/176 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/177 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/178 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/179 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/180 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/181 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/182 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/183 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/184 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/185 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/186 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/187 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/188 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/189 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/190 | Expenditures | 65,979 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/191 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/192 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/193 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/194 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/198 | Expenditures | 15,090 | ||||||||||
Direct Receipts | 31/01/2023 | SWMS/2022-23/P/13 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:53 AM. |