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.) |
11/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,000 | 11/07/2022 | OWN/2022-23/P/25 | Expenditures | 6,722 | |||||||
11/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,461 | 11/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | |||||||
20/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,408 | 11/07/2022 | OWN/2022-23/P/27 | Expenditures | 13,750 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/28 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/29 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/30 | Expenditures | 22,322 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/31 | Expenditures | 6,568 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/33 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/35 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/36 | Expenditures | 670 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/37 | Expenditures | 730 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/38 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/41 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/44 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/47 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 167,474 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 74,661 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/58 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/59 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/60 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/61 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/62 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/64 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/65 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/66 | Expenditures | 26,813.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:25 AM. |