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.) |
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 557 | 11/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,600 | |||||||
01/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 480,000 | 16/10/2022 | OWN/2022-23/P/15 | Expenditures | 2.7 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 113,972 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | FFC/2022-23/P/3 | Expenditures | 17,107 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/4 | Expenditures | 1,588 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 15 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/24 | Expenditures | 90 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/22 | Expenditures | 2,157 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/23 | Expenditures | 6 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:45:21 PM. |