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.) |
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 24,460 | 19/10/2022 | OWN/2022-23/P/44 | Expenditures | 9,220 | |||||||
19/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | 19/10/2022 | OWN/2022-23/P/45 | Expenditures | 6,000 | |||||||
19/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,480 | 19/10/2022 | OWN/2022-23/P/46 | Expenditures | 7,530 | |||||||
19/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,041.65 | 19/10/2022 | OWN/2022-23/P/47 | Expenditures | 14,228 | |||||||
19/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,230 | 19/10/2022 | OWN/2022-23/P/48 | Expenditures | 4,800 | |||||||
19/10/2022 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 19/10/2022 | OWN/2022-23/P/49 | Expenditures | 14,509 | |||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,420 | 19/10/2022 | OWN/2022-23/P/50 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/51 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/52 | Expenditures | 14,486 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/54 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/55 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/57 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/39 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/51 | Expenditures | 42,503 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 37,042 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/53 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:31 PM. |