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.) |
04/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,226 | 04/10/2022 | OWN/2022-23/P/42 | Expenditures | 600 | |||||||
04/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,907 | 04/10/2022 | OWN/2022-23/P/43 | Expenditures | 700 | |||||||
05/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,730 | 04/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,000 | |||||||
05/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 40 | 04/10/2022 | OWN/2022-23/P/46 | Expenditures | 750 | |||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 450 | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 28,000 | |||||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 330 | 05/10/2022 | OWN/2022-23/P/47 | Expenditures | 200 | |||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,926 | 05/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/50 | Expenditures | 310 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/52 | Expenditures | 320 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/53 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/54 | Expenditures | 264,665 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/56 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/57 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 103,166 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 38,688 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 38,687 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 38,688 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 38,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:44 AM. |