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.) |
22/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 200,000 | 03/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,700 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/1 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/2 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/45 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:24 PM. |