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.) |
05/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 817 | 04/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
05/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 8 | 04/10/2022 | OWN/2022-23/P/32 | Expenditures | 5.61 | |||||||
05/10/2022 | STS/2022-23/R/10 | Direct Receipts | 118 | 04/10/2022 | OWN/2022-23/P/33 | Expenditures | 14,000 | |||||||
05/10/2022 | STS/2022-23/R/11 | Direct Receipts | 2,692 | 04/10/2022 | OWN/2022-23/P/34 | Expenditures | 5.61 | |||||||
05/10/2022 | STS/2022-23/R/12 | Direct Receipts | 916 | 04/10/2022 | OWN/2022-23/P/35 | Expenditures | 19,000 | |||||||
20/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 5,000 | 04/10/2022 | STS/2022-23/P/12 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 56,444 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/36 | Expenditures | 25 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/37 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:22 AM. |