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.) |
04/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,150 | 05/05/2022 | IAY/2022-23/P/1 | Expenditures | 17,600 | |||||||
06/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 27,791 | 05/05/2022 | IAY/2022-23/P/2 | Expenditures | 8,800 | |||||||
24/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,300 | 09/05/2022 | OWN/2022-23/P/36 | Expenditures | 10,200 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/37 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/39 | Expenditures | 19,826 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/40 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/42 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/43 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/44 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/49 | Expenditures | 8,861 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/50 | Expenditures | 10,121 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:39 AM. |