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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 898,881 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 718,558 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 8,535 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,509 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 137 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 17,513 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 697,001 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 21,557 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 871,915 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:08 PM. |