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.) |
04/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 447,638 | 07/10/2022 | OWN/2022-23/P/20 | Expenditures | 356,408 | |||||||
04/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 570,139 | 07/10/2022 | OWN/2022-23/P/21 | Expenditures | 30 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/22 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/23 | Expenditures | 24 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/24 | Expenditures | 118,600 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/25 | Expenditures | 24 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/26 | Expenditures | 145,780 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/27 | Expenditures | 24 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/28 | Expenditures | 112,480 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/29 | Expenditures | 24 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/30 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/31 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:09:48 PM. |