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.) |
05/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 720 | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 231,622 | |||||||
05/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 720 | 03/12/2022 | OWN/2022-23/P/45 | Expenditures | 1,840 | |||||||
05/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 13,960 | 03/12/2022 | OWN/2022-23/P/46 | Expenditures | 1,550 | |||||||
05/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 18,310 | 03/12/2022 | OWN/2022-23/P/47 | Expenditures | 36 | |||||||
05/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,600 | 03/12/2022 | OWN/2022-23/P/48 | Expenditures | 1,100 | |||||||
05/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,914 | 03/12/2022 | OWN/2022-23/P/49 | Expenditures | 89 | |||||||
05/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 656 | 03/12/2022 | OWN/2022-23/P/50 | Expenditures | 25,000 | |||||||
05/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 26,474 | 03/12/2022 | OWN/2022-23/P/51 | Expenditures | 18,000 | |||||||
05/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 14,488 | 03/12/2022 | OWN/2022-23/P/52 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/55 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/57 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/59 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/60 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/76 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:48 AM. |