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.) |
03/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 27,170 | 07/09/2022 | OWN/2022-23/P/137 | Expenditures | 7,620 | |||||||
09/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 18,265 | 07/09/2022 | OWN/2022-23/P/138 | Expenditures | 4,950 | |||||||
13/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 100,000 | 07/09/2022 | OWN/2022-23/P/139 | Expenditures | 4,800 | |||||||
15/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 47,744 | 07/09/2022 | OWN/2022-23/P/140 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/141 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/142 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/143 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/144 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/145 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/146 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/147 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/148 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/149 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/150 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/151 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/152 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/153 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 183,603 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 183,311 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/6 | Expenditures | 183,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:49 AM. |