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/1 | Direct Receipts | 27,260 | 06/10/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
06/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,879 | 06/10/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
06/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,585 | 06/10/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
06/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,400 | 06/10/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
06/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 357,216 | 06/10/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 56,775 | 06/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | |||||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 177,421 | 06/10/2022 | OWN/2022-23/P/16 | Expenditures | 11,879 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/17 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/18 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/19 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/20 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/22 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/23 | Expenditures | 121,421 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/24 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/25 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 33,872 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:11 PM. |