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.) |
03/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 21,074 | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 160,022 | 03/11/2022 | OWN/2022-23/C/10 | 17,600 | ||||
03/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 497 | 03/11/2022 | OWN/2022-23/P/28 | Expenditures | 3,500 | 03/11/2022 | OWN/2022-23/C/11 | 3,300 | ||||
04/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 39,126 | 03/11/2022 | OWN/2022-23/P/29 | Expenditures | 130 | 04/11/2022 | OWN/2022-23/C/12 | 38,200 | ||||
04/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,454 | 03/11/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | 04/11/2022 | OWN/2022-23/C/13 | 15,450 | ||||
04/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,761 | 03/11/2022 | OWN/2022-23/P/31 | Expenditures | 7,146 | 04/11/2022 | OWN/2022-23/C/14 | 15,550 | ||||
04/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,672 | 03/11/2022 | OWN/2022-23/P/32 | Expenditures | 9,670 | 04/11/2022 | OWN/2022-23/C/15 | 15,500 | ||||
04/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,213 | 04/11/2022 | OWN/2022-23/P/33 | Expenditures | 130 | 04/11/2022 | OWN/2022-23/C/16 | 10,200 | ||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 8 | 04/11/2022 | OWN/2022-23/P/34 | Expenditures | 7,146 | 30/11/2022 | OWN/2022-23/C/17 | 1 | ||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/39 | Expenditures | 7,146 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/47 | Expenditures | 110 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:47 AM. |