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/1 | Direct Receipts | 435,203 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
05/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,290 | 05/08/2022 | OWN/2022-23/P/1 | Expenditures | 200,000 | |||||||
05/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 482 | 05/08/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
05/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,480 | 05/08/2022 | OWN/2022-23/P/11 | Expenditures | 400 | |||||||
05/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 250 | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | |||||||
05/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,472 | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 40 | |||||||
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 50 | 05/08/2022 | OWN/2022-23/P/3 | Expenditures | 152,000 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,553 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/2 | Expenditures | 282,960 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 37,640 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/3 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:39 PM. |