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.) |
01/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 47 | 01/09/2022 | OWN/2022-23/P/58 | Expenditures | 30 | 05/09/2022 | OWN/2022-23/C/18 | 13,428 | ||||
01/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,423 | 02/09/2022 | OWN/2022-23/P/48 | Expenditures | 22,266 | |||||||
02/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 6,428 | 02/09/2022 | OWN/2022-23/P/49 | Expenditures | 12,440 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/55 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/56 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/50 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/12 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/59 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/13 | Expenditures | 49,235 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 30,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:13 PM. |