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.) |
04/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 332 | 02/09/2022 | OWN/2022-23/P/100 | Expenditures | 9,000 | |||||||
07/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 392,645 | 02/09/2022 | OWN/2022-23/P/101 | Expenditures | 9,800 | |||||||
15/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,000 | 02/09/2022 | OWN/2022-23/P/98 | Expenditures | 2,260 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/99 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/102 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/103 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/104 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/105 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/106 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/107 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/108 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/109 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/110 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/111 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/112 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/113 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/114 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/115 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/116 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/117 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/118 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/119 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/120 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/121 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/122 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/123 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/124 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/125 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/126 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/127 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/128 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/129 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/130 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/131 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/132 | Expenditures | 24,284 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/8 | Expenditures | 30,364 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:09 PM. |