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/17 | Direct Receipts | 32,729 | 02/08/2022 | OWN/2022-23/P/26 | Expenditures | 18,894 | 02/08/2022 | OWN/2022-23/C/3 | 3,200 | ||||
02/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 800 | 02/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,200 | |||||||
02/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,716 | 02/08/2022 | OWN/2022-23/P/28 | Expenditures | 9,447 | |||||||
02/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,496 | 02/08/2022 | OWN/2022-23/P/29 | Expenditures | 3,200 | |||||||
02/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,464 | 02/08/2022 | OWN/2022-23/P/30 | Expenditures | 5,668 | |||||||
02/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | 02/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | |||||||
02/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 31,035 | 02/08/2022 | OWN/2022-23/P/32 | Expenditures | 20,000 | |||||||
02/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,500 | 02/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
02/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 11,910 | 02/08/2022 | OWN/2022-23/P/34 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,148 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/40 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 18/08/2022 | FFC/2022-23/P/1 | Expenditures | 101,745 | ||||||||||
Direct Receipts | 18/08/2022 | FFC/2022-23/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 23/08/2022 | FFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | FFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/08/2022 | FFC/2022-23/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/21 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:39 AM. |