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.) |
06/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 193,730 | 04/05/2022 | OWN/2022-23/P/26 | Expenditures | 10,600 | |||||||
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | 04/05/2022 | OWN/2022-23/P/27 | Expenditures | 193,730 | |||||||
14/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 350,000 | 04/05/2022 | OWN/2022-23/P/28 | Expenditures | 9,639 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/29 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/30 | Expenditures | 9,505 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/2 | Expenditures | 41,636 | ||||||||||
Direct Receipts | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/31 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/33 | Expenditures | 9,251 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/34 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/35 | Expenditures | 9,369 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/36 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/37 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/38 | Expenditures | 9,009 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/39 | Expenditures | 9,628 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/40 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/41 | Expenditures | 9,232 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/3 | Expenditures | 243,949 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/4 | Expenditures | 129,110 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/43 | Expenditures | 9,758 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/44 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/45 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/46 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/47 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/48 | Expenditures | 9,683 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/49 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/50 | Expenditures | 9,911 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/51 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/52 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/53 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/54 | Expenditures | 9,554 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/55 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/56 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/57 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/58 | Expenditures | 4,641 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/59 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/60 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/61 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/62 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/63 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/64 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/65 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:02:12 PM. |