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.) |
01/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,776 | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 589 | |||||||
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,854 | 02/10/2022 | OWN/2022-23/P/20 | Expenditures | 570 | |||||||
13/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,754 | 02/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,600 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/22 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/25 | Expenditures | 434 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/26 | Expenditures | 211,967 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/27 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 10,936 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 28,594 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 80,112 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,071 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 80,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:38 AM. |