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/35 | Direct Receipts | 50,000 | 08/08/2022 | OWN/2022-23/P/107 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/108 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 65,757 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/101 | Expenditures | 8,194 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/102 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/110 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/111 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/112 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/113 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/114 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/115 | Expenditures | 5,485 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/116 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/117 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/104 | Expenditures | 8,194 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/105 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/109 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/118 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/119 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/120 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/121 | Expenditures | 534 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:25 PM. |