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.) |
11/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 520 | 11/10/2022 | OWN/2022-23/P/64 | Expenditures | 1,500 | |||||||
20/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,269 | 11/10/2022 | OWN/2022-23/P/65 | Expenditures | 2,000 | |||||||
30/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,494 | 11/10/2022 | OWN/2022-23/P/66 | Expenditures | 2,500 | |||||||
31/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,854 | 11/10/2022 | OWN/2022-23/P/67 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/76 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/77 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/78 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/80 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/81 | Expenditures | 38,830 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/82 | Expenditures | 39,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:08 AM. |