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.) |
26/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 630 | 26/11/2022 | OWN/2022-23/P/12 | Expenditures | 14,000 | |||||||
26/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,210 | 26/11/2022 | SFCG/2022-23/P/157 | Expenditures | 31,424 | |||||||
26/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 100,000 | 26/11/2022 | SFCG/2022-23/P/158 | Expenditures | 33,486 | |||||||
26/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 183,747 | 26/11/2022 | SFCG/2022-23/P/162 | Expenditures | 155,402 | |||||||
26/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 88,400 | 26/11/2022 | SFCG/2022-23/P/163 | Expenditures | 100,000 | |||||||
26/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 63,196 | 26/11/2022 | SFCG/2022-23/P/165 | Expenditures | 20,050 | |||||||
26/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 26/11/2022 | SFCG/2022-23/P/166 | Expenditures | 20,050 | |||||||
26/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 26/11/2022 | SFCG/2022-23/P/167 | Expenditures | 7,500 | |||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/168 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/169 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/170 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/171 | Expenditures | 23,810 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/172 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/173 | Expenditures | 19,443 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/174 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/175 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/176 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/177 | Expenditures | 19,134 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/178 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/179 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/180 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/11/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/1 | Expenditures | 37,002 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/2 | Expenditures | 37,002 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/3 | Expenditures | 37,002 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/4 | Expenditures | 257,796 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/5 | Expenditures | 258,662 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/6 | Expenditures | 525,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:46 AM. |