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.) |
07/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,440 | 07/10/2022 | OWN/2022-23/P/100 | Expenditures | 307 | |||||||
07/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,952 | 07/10/2022 | OWN/2022-23/P/101 | Expenditures | 3,450 | |||||||
10/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 10,215 | 07/10/2022 | OWN/2022-23/P/102 | Expenditures | 5,583 | |||||||
17/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 3,000 | 07/10/2022 | OWN/2022-23/P/96 | Expenditures | 1,200 | |||||||
19/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,520 | 10/10/2022 | OWN/2022-23/P/103 | Expenditures | 9,160 | |||||||
19/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,423 | 17/10/2022 | OWN/2022-23/P/97 | Expenditures | 3,600 | |||||||
21/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 94,606 | 19/10/2022 | OWN/2022-23/P/98 | Expenditures | 838 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/113 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/114 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/115 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/116 | Expenditures | 15,998 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 154,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 88,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:23 AM. |