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.) |
01/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,000 | 01/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 23,000 | 23/09/2022 | OWN/2022-23/C/10 | 1,500 | ||||
Direct Receipts | 01/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/09/2022 | FFC/2022-23/P/2 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 05/09/2022 | MMAGY/2022-23/P/5 | Expenditures | 12,549 | ||||||||||
Direct Receipts | 05/09/2022 | SDP/2022-23/P/1 | Expenditures | 8,635 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/59 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/60 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/61 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/62 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/63 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/64 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/65 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/66 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/67 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/68 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/69 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/70 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/71 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/72 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/73 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/74 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/75 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/76 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/77 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/78 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/79 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/80 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/81 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/82 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/83 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/84 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/85 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/86 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/87 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/88 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/89 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/90 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/91 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/92 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/93 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/94 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/95 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/96 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/97 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/98 | Expenditures | 22,329 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/4 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/6 | Expenditures | 7,231 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/22 | Expenditures | 191 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/23 | Expenditures | 883 | ||||||||||
Direct Receipts | 23/09/2022 | SDP/2022-23/P/2 | Expenditures | 39,215 | ||||||||||
Direct Receipts | 23/09/2022 | SDP/2022-23/P/3 | Expenditures | 19,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:26 PM. |