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.) |
10/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 795 | 08/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,760 | |||||||
12/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 456 | 08/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,430 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/30 | Expenditures | 7,962 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/22 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/23 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/24 | Expenditures | 250 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/26 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/36 | Expenditures | 824 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 70,853 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 56,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:18 PM. |