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.) |
02/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,650 | 02/07/2022 | OWN/2022-23/P/44 | Expenditures | 4,868 | |||||||
02/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,947 | 02/07/2022 | OWN/2022-23/P/45 | Expenditures | 4,868 | |||||||
02/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,500 | 02/07/2022 | OWN/2022-23/P/46 | Expenditures | 8,696 | |||||||
05/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 908 | 02/07/2022 | OWN/2022-23/P/47 | Expenditures | 2,172 | |||||||
05/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 771 | 02/07/2022 | OWN/2022-23/P/48 | Expenditures | 2,947 | |||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/50 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/51 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/52 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/53 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/54 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/55 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/61 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 84,668 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/62 | Expenditures | 5,533 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/63 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/64 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/59 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/65 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/66 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:51:47 AM. |