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.) |
06/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,000 | 03/02/2023 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
06/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,340 | 06/02/2023 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
06/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,100 | 06/02/2023 | OWN/2022-23/P/11 | Expenditures | 3,560 | |||||||
22/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 46,274 | 06/02/2023 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/79 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/81 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/82 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/83 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/84 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/85 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/87 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/89 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/90 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/91 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/92 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/93 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/94 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/100 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/101 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/105 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/106 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/95 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/96 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/97 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/99 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:55 PM. |