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.) |
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 770 | 02/08/2022 | OWN/2022-23/P/28 | Expenditures | 9,650 | |||||||
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,000 | 02/08/2022 | OWN/2022-23/P/29 | Expenditures | 9,350 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/30 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/32 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/35 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/37 | Expenditures | 23,930 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/39 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/11 | Expenditures | 49,464 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/42 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/44 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/45 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/47 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:59 PM. |