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.) |
04/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 14,545 | 07/11/2022 | OWN/2022-23/P/153 | Expenditures | 8,680 | |||||||
05/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 13,848 | 07/11/2022 | OWN/2022-23/P/154 | Expenditures | 4,000 | |||||||
08/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 7,102 | 07/11/2022 | OWN/2022-23/P/155 | Expenditures | 15,150 | |||||||
09/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 36 | 07/11/2022 | OWN/2022-23/P/156 | Expenditures | 8,100 | |||||||
16/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 18,616 | 07/11/2022 | OWN/2022-23/P/157 | Expenditures | 6,800 | |||||||
16/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 165,558 | 07/11/2022 | OWN/2022-23/P/158 | Expenditures | 9,400 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/159 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/160 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/161 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/162 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/172 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/173 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/163 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/164 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/165 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/166 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/167 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/168 | Expenditures | 59 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/169 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/170 | Expenditures | 54,925 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/171 | Expenditures | 16,647 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/2 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/3 | Expenditures | 129,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:46 PM. |