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.) |
04/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,521,936 | 14/10/2022 | OWN/2022-23/P/72 | Expenditures | 1,388,440 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/74 | Expenditures | 121,721 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/75 | Expenditures | 121,721 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/76 | Expenditures | 32,246 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/77 | Expenditures | 29,659 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/78 | Expenditures | 22,043 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/86 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 142,140 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 136,178 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/85 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/88 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/6 | Expenditures | 119,945 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/7 | Expenditures | 29,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:35:59 AM. |