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.) |
16/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 85,352 | 02/11/2022 | SFCG/2022-23/P/152 | Expenditures | 32,330 | |||||||
16/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 2,000,000 | 02/11/2022 | SFCG/2022-23/P/153 | Expenditures | 26,000 | |||||||
16/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 2,000,000 | 02/11/2022 | SFCG/2022-23/P/154 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/155 | Expenditures | 68,672 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/156 | Expenditures | 13,735 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/157 | Expenditures | 16,096 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/158 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/159 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/160 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/161 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/162 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/163 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/164 | Expenditures | 205,410 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/165 | Expenditures | 29,309 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/166 | Expenditures | 293,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/167 | Expenditures | 111,340 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/168 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/169 | Expenditures | 129,861 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/170 | Expenditures | 11,801 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/171 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/172 | Expenditures | 273,218 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/173 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:21 PM. |