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.) |
26/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,500 | 02/09/2022 | STS/2022-23/P/9 | Expenditures | 59,432 | 26/09/2022 | OWN/2022-23/C/1 | 2,500 | ||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/24 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/25 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/26 | Expenditures | 16,712 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/27 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/28 | Expenditures | 20.35 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/29 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 39,888 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/40 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:14 AM. |