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.) |
14/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,060 | 01/10/2022 | OWN/2022-23/P/41 | Expenditures | 9,050 | |||||||
14/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,885 | 04/10/2022 | OWN/2022-23/P/51 | Expenditures | 13,173 | |||||||
14/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,375 | 05/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,552 | |||||||
27/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,570 | 05/10/2022 | OWN/2022-23/P/43 | Expenditures | 12,810 | |||||||
28/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,600 | 05/10/2022 | OWN/2022-23/P/44 | Expenditures | 2,435 | |||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/45 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/46 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/48 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/49 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 463,359 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/7 | Expenditures | 31,246 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/8 | Expenditures | 61,641 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/59 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:44 AM. |