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.) |
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,631 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 900 | 01/09/2022 | OWN/2022-23/C/1 | 351,713.6 | ||||
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 351,713.6 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 149,541 | |||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 52,075 | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 284 | |||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 30 | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 22,420 | |||||||
09/09/2022 | HRDF/2022-23/R/2 | Direct Receipts | 580 | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,577 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,145 | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 23,951 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 23,951 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 23,951 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/11 | Expenditures | 142 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:29 AM. |