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.) |
23/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,300 | 23/09/2022 | OWN/2022-23/P/26 | Expenditures | 7,800 | |||||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 56,336 | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 4,680 | |||||||
23/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 50,000 | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 880 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/31 | Expenditures | 52,773 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/32 | Expenditures | 46,464 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/33 | Expenditures | 51,520 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/36 | Expenditures | 3,753 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/37 | Expenditures | 2,021 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/38 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/39 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/41 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/32 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 17,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:38 PM. |