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.) |
01/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,200 | 01/11/2022 | OWN/2022-23/P/1 | Expenditures | 190,000 | 01/11/2022 | OWN/2022-23/C/1 | 2,000 | ||||
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 01/11/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | 01/11/2022 | OWN/2022-23/C/2 | 1,500 | ||||
01/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 191,488 | 01/11/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | 01/11/2022 | OWN/2022-23/C/3 | 500 | ||||
01/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,361 | 01/11/2022 | OWN/2022-23/P/2 | Expenditures | 969 | |||||||
01/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 58 | 01/11/2022 | OWN/2022-23/P/20 | Expenditures | 6,310 | |||||||
01/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,779 | 01/11/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 27,867 | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 250 | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,171 | |||||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 66,244 | 01/11/2022 | OWN/2022-23/P/24 | Expenditures | 65,244 | |||||||
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,712 | 01/11/2022 | OWN/2022-23/P/25 | Expenditures | 1,212 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/6 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/8 | Expenditures | 185 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 26,985 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 23,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:50 AM. |