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.) |
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 108,357 | 30/06/2022 | OWN/2022-23/P/30 | Expenditures | 56,000 | 30/06/2022 | XVFC/2022-23/C/1 | 400,000 | ||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/31 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/32 | Expenditures | 26,538 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/33 | Expenditures | 26,538 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/34 | Expenditures | 26,538 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/35 | Expenditures | 26,538 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/36 | Expenditures | 26,538 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/37 | Expenditures | 26,538 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/38 | Expenditures | 14 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/41 | Expenditures | 265.34 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/42 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/43 | Expenditures | 186 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/44 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/45 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/46 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/48 | Expenditures | 8,066 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/49 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/52 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/53 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/55 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 157,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:34:16 AM. |