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.) |
04/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,920,000 | 02/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
04/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,445 | 02/08/2022 | OWN/2022-23/P/41 | Expenditures | 145,720 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/2 | Expenditures | 486,796 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/3 | Expenditures | 701,864 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/4 | Expenditures | 445,975 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/43 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/44 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/45 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/46 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/47 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/48 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/49 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:49:41 PM. |