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.) |
20/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 67,408 | 07/07/2022 | OWN/2022-23/P/1 | Expenditures | 19,330 | |||||||
22/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 338,930 | 07/07/2022 | OWN/2022-23/P/2 | Expenditures | 9,110 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 54,199 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/14 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/3 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/4 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/5 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/6 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/7 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/9 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/15 | Expenditures | 13,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:24 AM. |