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.) |
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 491 | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,177 | |||||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 491 | 08/08/2022 | OWN/2022-23/P/15 | Expenditures | 23,100 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/17 | Expenditures | 13,996 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/18 | Expenditures | 982 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/25 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 5,138 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 267,001 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 124,690 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 39,310 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 13,996 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/22 | Expenditures | 982 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/23 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:07 PM. |