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.) |
30/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 31,860 | 28/10/2022 | OWN/2022-23/P/70 | Expenditures | 1,500 | |||||||
30/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 20,000 | 28/10/2022 | OWN/2022-23/P/71 | Expenditures | 6,600 | |||||||
30/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 6,726 | 28/10/2022 | OWN/2022-23/P/72 | Expenditures | 9,980 | |||||||
30/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 56,379 | 28/10/2022 | OWN/2022-23/P/73 | Expenditures | 2,500 | |||||||
30/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 133,450 | 28/10/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | |||||||
30/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 630 | 28/10/2022 | OWN/2022-23/P/75 | Expenditures | 10,000 | |||||||
30/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 63 | 28/10/2022 | OWN/2022-23/P/76 | Expenditures | 2,000 | |||||||
30/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 3,700 | 28/10/2022 | OWN/2022-23/P/77 | Expenditures | 10,467 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/78 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/79 | Expenditures | 22,444 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/18 | Expenditures | 35,815 | ||||||||||
Direct Receipts | 28/10/2022 | SWMS/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/80 | Expenditures | 110,109 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/81 | Expenditures | 91,684 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/82 | Expenditures | 186,227 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/19 | Expenditures | 118,647 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/1 | Expenditures | 53,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:45 PM. |