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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,250 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,880 | |||||||
Direct Receipts | 07/04/2022 | ELECTION/2022-23/P/1 | Advances | 100,000 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/04/2022 | WODC/2022-23/P/1 | Expenditures | 219,543 | ||||||||||
Direct Receipts | 11/04/2022 | ELECTION/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 26,243 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/5 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 12/04/2022 | WODC/2022-23/P/2 | Expenditures | 182,988 | ||||||||||
Direct Receipts | 16/04/2022 | BPGY/2022-23/P/1 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 18/04/2022 | IAY/2022-23/P/1 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/8 | Expenditures | 190,006 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/9 | Expenditures | 117,213 | ||||||||||
Direct Receipts | 19/04/2022 | WODC/2022-23/P/3 | Expenditures | 95,649 | ||||||||||
Direct Receipts | 19/04/2022 | WODC/2022-23/P/4 | Expenditures | 133,438 | ||||||||||
Direct Receipts | 19/04/2022 | WODC/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/04/2022 | WODC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 328,539 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/10 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:25 AM. |