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.) |
04/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 21,703 | 01/08/2022 | OWN/2022-23/P/43 | Expenditures | 7,670 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/44 | Expenditures | 44,473 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/46 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/47 | Expenditures | 32,447 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/50 | Expenditures | 21,703 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/55 | Expenditures | 254,542.25 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/59 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/2 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 17,664 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:08 PM. |