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.) |
27/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 47,778 | 27/02/2023 | OWN/2022-23/P/140 | Expenditures | 4,800 | |||||||
27/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 37,781 | 27/02/2023 | OWN/2022-23/P/141 | Expenditures | 4,200 | |||||||
27/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 40,472 | 27/02/2023 | OWN/2022-23/P/142 | Expenditures | 4,200 | |||||||
27/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 40,472 | 27/02/2023 | OWN/2022-23/P/143 | Expenditures | 2,500 | |||||||
27/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 11,926 | 27/02/2023 | OWN/2022-23/P/144 | Expenditures | 4,800 | |||||||
27/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 853 | 27/02/2023 | OWN/2022-23/P/145 | Expenditures | 4,400 | |||||||
27/02/2023 | SWMS/2022-23/R/19 | Direct Receipts | 25,200 | 27/02/2023 | OWN/2022-23/P/146 | Expenditures | 4,600 | |||||||
27/02/2023 | SWMS/2022-23/R/20 | Direct Receipts | 596 | 27/02/2023 | OWN/2022-23/P/147 | Expenditures | 5,900 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/148 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/149 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/150 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/151 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/152 | Expenditures | 53,698 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/153 | Expenditures | 27,246 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/154 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/155 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/156 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/157 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/158 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/15 | Expenditures | 55,430 | ||||||||||
Direct Receipts | 27/02/2023 | SWMS/2022-23/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/3 | Expenditures | 78,180 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/4 | Expenditures | 68,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:15 PM. |