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.) |
02/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 45,850 | 02/09/2022 | OWN/2022-23/P/43 | Expenditures | 40,157 | |||||||
14/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 65,000 | 02/09/2022 | OWN/2022-23/P/44 | Expenditures | 15,000 | |||||||
28/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 18,200 | 02/09/2022 | OWN/2022-23/P/45 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/46 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/47 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/48 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/50 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/51 | Expenditures | 110,428 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/49 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/6 | Expenditures | 66,011 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 151,430 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:28 PM. |