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.) |
20/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 354 | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | 20/10/2022 | OWN/2022-23/C/1 | 48,000 | ||||
20/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 67,397 | 20/10/2022 | OWN/2022-23/P/1 | Expenditures | 4,960 | 20/10/2022 | OWN/2022-23/C/2 | 49,000 | ||||
20/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,000 | 20/10/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | 20/10/2022 | OWN/2022-23/C/5 | 68,000 | ||||
20/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 606 | 20/10/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
20/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,500 | 20/10/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/2 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/26 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/3 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:11 PM. |