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.) |
06/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 12,991 | 03/03/2023 | IAY/2022-23/P/8 | Expenditures | 15,810 | |||||||
06/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 66,445 | 03/03/2023 | OWN/2022-23/P/69 | Expenditures | 9,900 | |||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/70 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/72 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/73 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/74 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/75 | Expenditures | 49,470 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/76 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/77 | Expenditures | 6,832 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/78 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/79 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/80 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 03/03/2023 | OWN/2022-23/P/81 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/22 | Expenditures | 99,124 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 160,340 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 26,099 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 160,340 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 26,099 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 148,531 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 24,170 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 148,468 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:28 PM. |