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.) |
10/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 25,245 | 08/10/2022 | OWN/2022-23/P/107 | Expenditures | 500 | |||||||
22/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 484 | 08/10/2022 | OWN/2022-23/P/86 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/88 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/1 | Expenditures | 72,912 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/89 | Expenditures | 89 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/95 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/96 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/2 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/100 | Expenditures | 17,332 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/92 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/98 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/99 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/101 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/102 | Expenditures | 7,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:39 PM. |