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.) |
11/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 34,797 | 03/08/2022 | OWN/2022-23/P/58 | Expenditures | 6,950 | |||||||
11/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 54,417 | 03/08/2022 | OWN/2022-23/P/59 | Expenditures | 5,160 | |||||||
11/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,166 | 03/08/2022 | OWN/2022-23/P/60 | Expenditures | 6,000 | |||||||
11/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 38,697 | 03/08/2022 | OWN/2022-23/P/61 | Expenditures | 1,145 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/62 | Expenditures | 550 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/64 | Expenditures | 30,132 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/65 | Expenditures | 28,722 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/66 | Expenditures | 42,063 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/67 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/68 | Expenditures | 4,348 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/69 | Expenditures | 6,354 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/70 | Expenditures | 25 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/77 | Expenditures | 42,063 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/78 | Expenditures | 6,354 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/75 | Expenditures | 86,479 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/74 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 39,046 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 294,036 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:43 PM. |