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.) |
20/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,094 | 04/08/2022 | OWN/2022-23/P/28 | Expenditures | 8,500 | |||||||
29/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,450 | 04/08/2022 | OWN/2022-23/P/30 | Expenditures | 820 | |||||||
29/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 476 | 04/08/2022 | OWN/2022-23/P/31 | Expenditures | 540 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/38 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/40 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,269 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/47 | Expenditures | 630 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/49 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 95,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:11 AM. |