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.) |
24/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,148 | 02/09/2022 | OWN/2022-23/P/32 | Expenditures | 4,400 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/29 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/36 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/2 | Expenditures | 419,712 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/3 | Expenditures | 69,166 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/4 | Expenditures | 160,232 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/5 | Expenditures | 221,493 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/6 | Expenditures | 289,344 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/38 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/41 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:29:36 PM. |