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.) |
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 182,000 | 03/10/2022 | OWN/2022-23/P/53 | Expenditures | 17,034 | |||||||
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,915 | 03/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,964 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/56 | Expenditures | 178,360 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/58 | Expenditures | 670 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/59 | Expenditures | 840 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/60 | Expenditures | 25 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/61 | Expenditures | 790 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 156,885 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 57,048 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 57,048 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 38,031 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/64 | Expenditures | 17,034 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/68 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:05 AM. |