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.) |
04/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 9,345 | 04/10/2022 | OWN/2022-23/P/54 | Expenditures | 22,000 | |||||||
10/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | 04/10/2022 | OWN/2022-23/P/55 | Expenditures | 18,080 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/57 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/58 | Expenditures | 550 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/59 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/61 | Expenditures | 9,823 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/62 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/64 | Expenditures | 8,223 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/65 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/66 | Expenditures | 7,992 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/16 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/17 | Expenditures | 88,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:23 AM. |