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.) |
31/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 8,889 | 31/10/2022 | OWN/2022-23/P/102 | Expenditures | 21,000 | |||||||
31/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 4,554 | 31/10/2022 | OWN/2022-23/P/103 | Expenditures | 3,000 | |||||||
31/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 4,087 | 31/10/2022 | OWN/2022-23/P/104 | Expenditures | 10,000 | |||||||
31/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 770 | 31/10/2022 | OWN/2022-23/P/105 | Expenditures | 5,000 | |||||||
31/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 512 | 31/10/2022 | OWN/2022-23/P/106 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/107 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/108 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/109 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/110 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/111 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/112 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/113 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/114 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/115 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/116 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/117 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/118 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/119 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/120 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/121 | Expenditures | 29,053 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/122 | Expenditures | 19,724 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/124 | Expenditures | 35,783 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/125 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/126 | Expenditures | 28,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:15 AM. |