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.) |
02/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 750 | 02/08/2022 | OWN/2022-23/P/48 | Expenditures | 67,920 | |||||||
02/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 19,720 | 02/08/2022 | OWN/2022-23/P/57 | Expenditures | 48,528 | |||||||
02/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,065 | 02/08/2022 | OWN/2022-23/P/58 | Expenditures | 2,560 | |||||||
02/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 476,817 | 02/08/2022 | OWN/2022-23/P/59 | Expenditures | 118 | |||||||
02/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 176,792 | 04/08/2022 | OWN/2022-23/P/49 | Expenditures | 56,428 | |||||||
04/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,000 | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 34,500 | |||||||
04/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 271,126 | 16/08/2022 | OWN/2022-23/P/50 | Expenditures | 46,411 | |||||||
04/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 42,644 | 19/08/2022 | OWN/2022-23/P/51 | Expenditures | 16,500 | |||||||
04/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 213,269 | 19/08/2022 | OWN/2022-23/P/52 | Expenditures | 2,400 | |||||||
04/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,352 | 19/08/2022 | OWN/2022-23/P/53 | Expenditures | 2,100 | |||||||
04/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 568 | 23/08/2022 | OWN/2022-23/P/54 | Expenditures | 46,316 | |||||||
04/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 278 | 23/08/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | |||||||
04/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 75 | 23/08/2022 | OWN/2022-23/P/56 | Expenditures | 74,720 | |||||||
19/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 513 | 31/08/2022 | OWN/2022-23/P/60 | Expenditures | 48 | |||||||
19/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,078 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 594 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 125 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:26 AM. |