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.) |
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 30,354 | 15/01/2023 | XVFC/2022-23/P/12 | Expenditures | 400,000 | |||||||
20/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 12,425 | 20/01/2023 | OWN/2022-23/P/90 | Expenditures | 14,050 | |||||||
20/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,956 | 20/01/2023 | OWN/2022-23/P/91 | Expenditures | 47,266 | |||||||
20/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 883,520 | 20/01/2023 | OWN/2022-23/P/92 | Expenditures | 14,200 | |||||||
20/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 13,178 | 20/01/2023 | OWN/2022-23/P/93 | Expenditures | 10,060 | |||||||
20/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,000 | 20/01/2023 | OWN/2022-23/P/94 | Expenditures | 11,050 | |||||||
20/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 9,543 | 20/01/2023 | OWN/2022-23/P/95 | Expenditures | 90,866 | |||||||
20/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 62,738 | 20/01/2023 | OWN/2022-23/P/96 | Expenditures | 77,500 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/97 | Expenditures | 51,760 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/98 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/99 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/100 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/101 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/102 | Expenditures | 333,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:48 AM. |