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.) |
08/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 107,035 | 30/08/2022 | SFCG/2022-23/P/100 | Expenditures | 4,850 | |||||||
08/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 58,700 | 30/08/2022 | SFCG/2022-23/P/101 | Expenditures | 4,650 | |||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/102 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/103 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/104 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/105 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/106 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/108 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/109 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/110 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/111 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/112 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/113 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/114 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/115 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/116 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/117 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/118 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/119 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/120 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/80 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/81 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/82 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/84 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/85 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/86 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/87 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/89 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/92 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/94 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/95 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/96 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/98 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/99 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 30/08/2022 | SWMS/2022-23/P/8 | Expenditures | 26,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:02 AM. |