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.) |
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 124,910 | 06/12/2022 | XVFC/2022-23/P/5 | Expenditures | 295,481 | |||||||
06/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 4,156 | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 39,271 | |||||||
06/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 312,483 | 31/12/2022 | OWN/2022-23/P/149 | Expenditures | 2,750 | |||||||
31/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 28,800 | 31/12/2022 | OWN/2022-23/P/150 | Expenditures | 2,800 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/151 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/152 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/153 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/154 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/155 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/156 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/157 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/158 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/159 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/160 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/161 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/162 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/163 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/164 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/165 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/166 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/167 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/168 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/169 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/170 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/171 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/172 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/173 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/137 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/138 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/139 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/140 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/141 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/142 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/143 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/144 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/145 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/146 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/147 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/148 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/149 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/150 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/151 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/152 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/153 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/154 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/155 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/156 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/157 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/158 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/159 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/160 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/161 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 31/12/2022 | SWMS/2022-23/P/12 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:13 AM. |