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.) |
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,000 | 08/08/2022 | SFCG/2022-23/P/5 | Expenditures | 231,254 | |||||||
01/08/2022 | SFCG/2022-23/R/3 | Direct Receipts | 180,000 | 18/08/2022 | OWN/2022-23/P/43 | Expenditures | 9,170 | |||||||
18/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 18/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,996 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/45 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/47 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/49 | Expenditures | 4,941 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/50 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/51 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/52 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/54 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/55 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/56 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/59 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/60 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/61 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/62 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/63 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/64 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/65 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/66 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/67 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/68 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/7 | Expenditures | 33,428 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:29:23 AM. |