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.) |
02/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 476 | 03/11/2022 | OWN/2022-23/P/15 | Expenditures | 8,400 | |||||||
02/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 400 | 03/11/2022 | OWN/2022-23/P/16 | Expenditures | 57,000 | |||||||
02/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 57,000 | 03/11/2022 | OWN/2022-23/P/17 | Expenditures | 57,000 | |||||||
02/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 86 | 03/11/2022 | OWN/2022-23/P/18 | Expenditures | 55,000 | |||||||
02/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,552 | 03/11/2022 | OWN/2022-23/P/19 | Expenditures | 17,000 | |||||||
02/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 28,000 | 03/11/2022 | OWN/2022-23/P/20 | Expenditures | 9,000 | |||||||
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 30,576 | 03/11/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 103,924 | 03/11/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/25 | Expenditures | 25 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/26 | Expenditures | 5 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/34 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:01 PM. |