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.) |
06/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 23,287 | 30/03/2023 | OWN/2022-23/P/83 | Expenditures | 2,500 | |||||||
06/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 24,955 | 30/03/2023 | OWN/2022-23/P/84 | Expenditures | 1,250 | |||||||
06/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 74,784 | 30/03/2023 | OWN/2022-23/P/85 | Expenditures | 1,250 | |||||||
06/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 30/03/2023 | OWN/2022-23/P/86 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/89 | Expenditures | 12,135 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/90 | Expenditures | 10,348 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/91 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/143 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/144 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/145 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/146 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/147 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/148 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/149 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/150 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/151 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/152 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/153 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/154 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/155 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/156 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/157 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/158 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/159 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/160 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/161 | Expenditures | 6,223 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/162 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/163 | Expenditures | 26,498 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/164 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/03/2023 | SFCG/2022-23/P/165 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/03/2023 | SWMS/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:27 AM. |