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.) |
27/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 12,570 | 27/12/2022 | OWN/2022-23/P/128 | Expenditures | 4,990 | |||||||
27/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,257 | 27/12/2022 | OWN/2022-23/P/129 | Expenditures | 2,500 | |||||||
27/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 8,600 | 27/12/2022 | OWN/2022-23/P/130 | Expenditures | 3,000 | |||||||
27/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 22,902 | 27/12/2022 | OWN/2022-23/P/131 | Expenditures | 8,500 | |||||||
27/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 9,060 | 27/12/2022 | OWN/2022-23/P/132 | Expenditures | 1,000 | |||||||
27/12/2022 | SFCG/2022-23/R/7 | Direct Receipts | 16,000 | 27/12/2022 | OWN/2022-23/P/133 | Expenditures | 2,855 | |||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/134 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/135 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/136 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/137 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/138 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/139 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/140 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/141 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/142 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/143 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/144 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/145 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/14 | Expenditures | 20,906 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 184,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:11 AM. |