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.) |
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,582 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | 01/09/2022 | OWN/2022-23/C/6 | 4,691 | ||||
01/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,433 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | |||||||
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 243,621 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 282 | |||||||
01/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 492 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 3,433 | |||||||
01/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 302 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
03/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,105 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 491 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 69,168 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:08 PM. |