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.) |
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 720,810 | 08/06/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/41 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 274,717 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/42 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/43 | Expenditures | 9,626 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/44 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/45 | Expenditures | 3,496 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/46 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/48 | Expenditures | 13,614 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/49 | Expenditures | 720,810 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/50 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/51 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 136,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:15 PM. |