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.) |
03/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 289,549 | 04/08/2022 | OWN/2022-23/P/30 | Expenditures | 271,574 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/35 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/38 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 183,673 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/42 | Expenditures | 240 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:11 AM. |