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.) |
24/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,340 | 24/11/2022 | OWN/2022-23/P/139 | Expenditures | 9,680 | |||||||
24/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,000 | 24/11/2022 | OWN/2022-23/P/140 | Expenditures | 3,800 | |||||||
24/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 80,000 | 24/11/2022 | OWN/2022-23/P/141 | Expenditures | 9,650 | |||||||
24/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,000 | 24/11/2022 | OWN/2022-23/P/142 | Expenditures | 9,750 | |||||||
24/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 43,520 | 24/11/2022 | OWN/2022-23/P/143 | Expenditures | 7,200 | |||||||
24/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,352 | 24/11/2022 | OWN/2022-23/P/144 | Expenditures | 14,167 | |||||||
24/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 69,920 | 24/11/2022 | OWN/2022-23/P/145 | Expenditures | 9,600 | |||||||
24/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,992 | 24/11/2022 | OWN/2022-23/P/146 | Expenditures | 9,610 | |||||||
24/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 166,313 | 24/11/2022 | OWN/2022-23/P/147 | Expenditures | 9,530 | |||||||
24/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 74,880 | 24/11/2022 | OWN/2022-23/P/148 | Expenditures | 9,700 | |||||||
24/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | 24/11/2022 | OWN/2022-23/P/149 | Expenditures | 9,400 | |||||||
24/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 18,000 | 24/11/2022 | OWN/2022-23/P/150 | Expenditures | 9,510 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/151 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/152 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/153 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/154 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/155 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/156 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/157 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/158 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/159 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/160 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/161 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/162 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/163 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/164 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/165 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/166 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/167 | Expenditures | 9,235 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/168 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/169 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/170 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/171 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/172 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/173 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/174 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/175 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/177 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/178 | Expenditures | 14,705 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/179 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/180 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/181 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/102 | Expenditures | 37,837 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/105 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/106 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/107 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/108 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/109 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/110 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/111 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/112 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/113 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/114 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/115 | Expenditures | 9,715 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/116 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/117 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/118 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/119 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/120 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/121 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/122 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/11/2022 | SWMS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 122,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:39 PM. |