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.) |
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,243 | 01/08/2022 | OWN/2022-23/P/1 | Expenditures | 3,186 | 01/08/2022 | OWN/2022-23/C/1 | 52,091 | ||||
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 91,194 | 01/08/2022 | OWN/2022-23/P/2 | Expenditures | 125,710 | 01/08/2022 | OWN/2022-23/C/2 | 18,533 | ||||
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 160,010 | 01/08/2022 | OWN/2022-23/P/3 | Expenditures | 1,070 | 16/08/2022 | XVFC/2022-23/C/1 | 189,202 | ||||
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,082 | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 12,310 | |||||||
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,804 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 85,722 | |||||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,729 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 7,648 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/14 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/16 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:07 PM. |