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.) |
02/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 300 | 02/01/2023 | SFCG/2022-23/P/101 | Expenditures | 32,890 | |||||||
22/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 13,020 | 03/01/2023 | SFCG/2022-23/P/102 | Expenditures | 2,000 | |||||||
22/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 41,000 | 03/01/2023 | SFCG/2022-23/P/103 | Expenditures | 18,000 | |||||||
22/01/2023 | SFCG/2022-23/R/53 | Direct Receipts | 25,200 | 03/01/2023 | SFCG/2022-23/P/104 | Expenditures | 5,000 | |||||||
22/01/2023 | SFCG/2022-23/R/55 | Direct Receipts | 4,120 | 03/01/2023 | SFCG/2022-23/P/105 | Expenditures | 7,950 | |||||||
24/01/2023 | SFCG/2022-23/R/51 | Direct Receipts | 401,942 | 03/01/2023 | SFCG/2022-23/P/106 | Expenditures | 3,300 | |||||||
24/01/2023 | SFCG/2022-23/R/52 | Direct Receipts | 84,993 | 03/01/2023 | SFCG/2022-23/P/108 | Expenditures | 35,522 | |||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/109 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/110 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/111 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/112 | Expenditures | 14,957 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/113 | Expenditures | 19,979 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/114 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/115 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/116 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/117 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/118 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/7 | Expenditures | 228,028 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/120 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/121 | Expenditures | 14,951 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/122 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/123 | Expenditures | 14,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:05 PM. |