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.) |
06/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 22,600 | 07/10/2022 | OWN/2022-23/P/76 | Expenditures | 3,440 | |||||||
07/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,156 | 23/10/2022 | OWN/2022-23/P/100 | Expenditures | 9,558 | |||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/101 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/79 | Expenditures | 7,718 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/80 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/81 | Expenditures | 7,718 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/82 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/83 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/84 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/86 | Expenditures | 369,921 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/87 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/88 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/90 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/91 | Expenditures | 6,537 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/92 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/93 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/94 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/95 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/96 | Expenditures | 6,537 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/97 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/98 | Expenditures | 46,586 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/99 | Expenditures | 38,521 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/5 | Expenditures | 121,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:37 PM. |