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.) |
08/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 399,139 | 08/09/2022 | OWN/2022-23/P/21 | Expenditures | 8,529.36 | |||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 179,618 | 08/09/2022 | OWN/2022-23/P/26 | Expenditures | 16,994 | |||||||
08/09/2022 | STS/2022-23/R/2 | Direct Receipts | 668,136 | 08/09/2022 | STS/2022-23/P/2 | Expenditures | 668,136 | |||||||
08/09/2022 | STS/2022-23/R/3 | Direct Receipts | 399,139 | 08/09/2022 | STS/2022-23/P/3 | Expenditures | 399,139 | |||||||
08/09/2022 | STS/2022-23/R/4 | Direct Receipts | 18,462 | 08/09/2022 | STS/2022-23/P/4 | Expenditures | 18,462 | |||||||
10/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 18,460 | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 161,000 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/27 | Expenditures | 11,112 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/28 | Expenditures | 8,499.36 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/22 | Expenditures | 150,087 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/23 | Expenditures | 51,216 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/24 | Expenditures | 249,052 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/25 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/29 | Expenditures | 43,664 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/30 | Expenditures | 8,497 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/31 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:54 PM. |