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.) |
10/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 882 | 02/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
10/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 51 | 02/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
10/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 686,780 | 02/09/2022 | OWN/2022-23/P/17 | Expenditures | 5,040 | |||||||
10/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 687,196 | 02/09/2022 | OWN/2022-23/P/18 | Expenditures | 5,950 | |||||||
10/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 885 | 02/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,600 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/21 | Expenditures | 295,519.21 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/22 | Expenditures | 360,987.91 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/23 | Expenditures | 383,495 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/24 | Expenditures | 318,150 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/25 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/26 | Expenditures | 7,219 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 76,675 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/3 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:12 PM. |