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.) |
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,420 | 14/11/2022 | FFC/2022-23/P/2 | Expenditures | 367,760 | |||||||
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,120 | 14/11/2022 | FFC/2022-23/P/3 | Expenditures | 367,800 | |||||||
14/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,041.65 | 14/11/2022 | SFCG/2022-23/P/100 | Expenditures | 4,500 | |||||||
18/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 207,277 | 14/11/2022 | SFCG/2022-23/P/101 | Expenditures | 5,000 | |||||||
21/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,368 | 14/11/2022 | SFCG/2022-23/P/102 | Expenditures | 4,800 | |||||||
22/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 750 | 14/11/2022 | SFCG/2022-23/P/103 | Expenditures | 3,474 | |||||||
22/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,083.3 | 14/11/2022 | SFCG/2022-23/P/104 | Expenditures | 18,090 | |||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,740 | 14/11/2022 | SFCG/2022-23/P/105 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/106 | Expenditures | 97,910 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/111 | Expenditures | 115 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/91 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/95 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/97 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/99 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/44 | Expenditures | 9,336 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/45 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/107 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/108 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/53 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/54 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/55 | Expenditures | 32,611 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/56 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/57 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/59 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/60 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/61 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:15 PM. |