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.) |
03/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 140,813 | 08/09/2022 | SFCG/2022-23/P/7 | Expenditures | 33,816 | |||||||
03/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,638 | 15/09/2022 | OWN/2022-23/P/102 | Expenditures | 5,808 | |||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,500 | 30/09/2022 | OWN/2022-23/P/48 | Expenditures | 20,000 | |||||||
30/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,201 | 30/09/2022 | OWN/2022-23/P/49 | Expenditures | 1,400 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/52 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/56 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/57 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/60 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/70 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:47 PM. |