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.) |
01/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,232 | 01/11/2022 | OWN/2022-23/P/66 | Expenditures | 17.7 | |||||||
01/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,905 | 01/11/2022 | OWN/2022-23/P/85 | Expenditures | 118 | |||||||
01/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,000 | 01/11/2022 | OWN/2022-23/P/86 | Expenditures | 5,000 | |||||||
01/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 7,726 | 01/11/2022 | OWN/2022-23/P/87 | Expenditures | 1,010 | |||||||
03/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,000 | 01/11/2022 | OWN/2022-23/P/88 | Expenditures | 17.7 | |||||||
09/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 13,092 | 01/11/2022 | OWN/2022-23/P/89 | Expenditures | 23,690 | |||||||
24/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 37,120 | 01/11/2022 | STS/2022-23/P/3 | Expenditures | 159,898 | |||||||
Direct Receipts | 01/11/2022 | STS/2022-23/P/4 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 01/11/2022 | STS/2022-23/P/5 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 01/11/2022 | STS/2022-23/P/6 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 01/11/2022 | STS/2022-23/P/7 | Expenditures | 2,829 | ||||||||||
Direct Receipts | 01/11/2022 | STS/2022-23/P/8 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/92 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/93 | Expenditures | 730 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/95 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/75 | Expenditures | 2,193 | ||||||||||
Direct Receipts | 25/11/2022 | STS/2022-23/P/9 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:14 PM. |