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.) |
06/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 4,488 | 01/10/2022 | SFCG/2022-23/P/159 | Expenditures | 31,790 | |||||||
06/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 14,610 | 01/10/2022 | SFCG/2022-23/P/160 | Expenditures | 2,000 | |||||||
06/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 20,140 | 01/10/2022 | SFCG/2022-23/P/79 | Expenditures | 37,387 | |||||||
06/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 3,754 | 01/10/2022 | SFCG/2022-23/P/80 | Expenditures | 180,000 | |||||||
06/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 7,637 | 01/10/2022 | SWMS/2022-23/P/7 | Expenditures | 32,400 | |||||||
14/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,020 | 03/10/2022 | SFCG/2022-23/P/161 | Expenditures | 9,800 | |||||||
21/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 7,293 | 03/10/2022 | SFCG/2022-23/P/162 | Expenditures | 9,800 | |||||||
21/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 12,028 | 03/10/2022 | SFCG/2022-23/P/163 | Expenditures | 14,850 | |||||||
21/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 32,400 | 05/10/2022 | SFCG/2022-23/P/164 | Expenditures | 96,348 | |||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/166 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/167 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/168 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/169 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/170 | Expenditures | 9,654 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/171 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/172 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/173 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/174 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/165 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/81 | Expenditures | 432,750 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/82 | Expenditures | 693,972 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/100 | Expenditures | 116,175 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/175 | Expenditures | 46,608 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/176 | Expenditures | 48,946 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/177 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/178 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/179 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/180 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/181 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/182 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/183 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/184 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/185 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/186 | Expenditures | 128,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 316,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/187 | Expenditures | 33,790 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/188 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/189 | Expenditures | 40,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:42 AM. |