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/1 | Direct Receipts | 500 | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 295 | |||||||
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 644 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 24,000 | |||||||
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 36,000 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,800 | |||||||
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 256 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 777 | |||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 694 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 257 | 01/09/2022 | OWN/2022-23/P/14 | Expenditures | 600 | |||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 36,100 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 21,840 | |||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 5,600 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 485 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/3 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/6 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/7 | Expenditures | 160 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/19 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:01 AM. |