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.) |
06/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 18,225 | 04/10/2022 | OWN/2022-23/P/135 | Expenditures | 12,399 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/136 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/137 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/138 | Expenditures | 53,720 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/139 | Expenditures | 59,720 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/140 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/141 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/142 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/143 | Expenditures | 3,572 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/144 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/145 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/146 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/147 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/148 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/149 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/150 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/151 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/152 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/153 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/154 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/155 | Expenditures | 31,502 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/156 | Expenditures | 11,745 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/157 | Expenditures | 940 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/158 | Expenditures | 510 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/159 | Expenditures | 540 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/160 | Expenditures | 570 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/161 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/162 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 517,201 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 245,011 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 223,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:15 PM. |