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.) |
05/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 45,093 | 05/08/2022 | OWN/2022-23/P/37 | Expenditures | 2,750 | |||||||
10/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,000 | 05/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,100 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/39 | Expenditures | 17,582 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/45 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/7 | Expenditures | 11,929 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/8 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/46 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/48 | Expenditures | 180 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/55 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/56 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:49 PM. |