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/49 | Direct Receipts | 2,520 | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 43,200 | |||||||
14/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,288 | 06/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | |||||||
20/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 405 | 06/10/2022 | OWN/2022-23/P/31 | Expenditures | 110,390 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/38 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/103 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/104 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/105 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/106 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/108 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/1 | Expenditures | 139,552 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/107 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/2 | Expenditures | 50,175 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/3 | Expenditures | 49,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:50 PM. |