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.) |
20/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,000 | 03/10/2022 | OWN/2022-23/P/47 | Expenditures | 4,110 | |||||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,770 | 20/10/2022 | OWN/2022-23/P/48 | Expenditures | 4,800 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 26,809 | 20/10/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 12,664 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/54 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/55 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/56 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/57 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/59 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/61 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/62 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/63 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/64 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/66 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/67 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:32 PM. |