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.) |
11/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 458,277 | 09/11/2022 | OWN/2022-23/P/170 | Expenditures | 10,750 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/171 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/181 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/172 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/173 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/176 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/174 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/175 | Expenditures | 59,426 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/3 | Expenditures | 385,837 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/177 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/178 | Expenditures | 9,761 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/179 | Expenditures | 36,827 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/180 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/182 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/183 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/184 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/185 | Expenditures | 36,333 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/186 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/187 | Expenditures | 22,503 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/188 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/189 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/190 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/191 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/192 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/193 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/194 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/195 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/196 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:40 AM. |