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.) |
19/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 125,868 | 19/09/2022 | IAY/2022-23/P/2 | Expenditures | 17.7 | |||||||
19/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 19/09/2022 | OWN/2022-23/P/150 | Expenditures | 2,500 | |||||||
26/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 184,858 | 19/09/2022 | OWN/2022-23/P/151 | Expenditures | 5,000 | |||||||
26/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 49,160 | 19/09/2022 | OWN/2022-23/P/152 | Expenditures | 14,400 | |||||||
26/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 16,230 | 19/09/2022 | OWN/2022-23/P/153 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/154 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/155 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/156 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/157 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/158 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/159 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/160 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/161 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/162 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/163 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/164 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/165 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/166 | Expenditures | 24,852 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/167 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/168 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/169 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/170 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/171 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/172 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/173 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/174 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/175 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/176 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/177 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/178 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/179 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/180 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/181 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/182 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/12 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/13 | Expenditures | 47,974 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/14 | Expenditures | 156,064 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/15 | Expenditures | 370,817 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 267,427 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/183 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/184 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:27 PM. |