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.) |
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 100,000 | 23/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,125 | |||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 200,000 | 23/06/2022 | OWN/2022-23/P/22 | Expenditures | 39,916 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/24 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/25 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/26 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/27 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/29 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/30 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/31 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/33 | Expenditures | 30,145 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/34 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/35 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/36 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/37 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 107,409 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 140,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:09 AM. |