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.) |
12/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 26,500 | 01/10/2022 | SFCG/2022-23/P/68 | Expenditures | 1,500 | |||||||
12/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 01/10/2022 | SFCG/2022-23/P/69 | Expenditures | 4,800 | |||||||
17/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 3,353,515 | 01/10/2022 | SFCG/2022-23/P/70 | Expenditures | 4,500 | |||||||
20/10/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 01/10/2022 | SFCG/2022-23/P/71 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/73 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/67 | Expenditures | 58,446 | ||||||||||
Direct Receipts | 05/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/77 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/79 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/80 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/85 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/86 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/87 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/66 | Expenditures | 102,144 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/100 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/90 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/91 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/92 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/93 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/94 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/96 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/97 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/99 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:49 AM. |