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.) |
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,950 | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 9,800 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 34,350 | 30/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,900 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 424 | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 5,900 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,200 | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 9,600 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,630 | 30/09/2022 | OWN/2022-23/P/25 | Expenditures | 7,600 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 37,500 | 30/09/2022 | OWN/2022-23/P/26 | Expenditures | 9,700 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/27 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/29 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/30 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/31 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/36 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/37 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 27,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:01 AM. |