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.) |
02/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 24,645 | 02/01/2023 | OWN/2022-23/P/40 | Expenditures | 300 | |||||||
02/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,686 | 02/01/2023 | OWN/2022-23/P/41 | Expenditures | 707 | |||||||
02/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 561 | 02/01/2023 | OWN/2022-23/P/42 | Expenditures | 3,600 | |||||||
02/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | 02/01/2023 | OWN/2022-23/P/43 | Expenditures | 451 | |||||||
02/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,390 | 02/01/2023 | OWN/2022-23/P/44 | Expenditures | 300 | |||||||
02/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,650 | 02/01/2023 | OWN/2022-23/P/45 | Expenditures | 707 | |||||||
02/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,826 | 02/01/2023 | OWN/2022-23/P/46 | Expenditures | 497 | |||||||
16/01/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 18,600 | 02/01/2023 | OWN/2022-23/P/61 | Expenditures | 2,650 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 42,060 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/48 | Expenditures | 707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:24 AM. |