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.) |
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 50,000 | 04/01/2023 | OWN/2022-23/P/197 | Expenditures | 37,119 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/198 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/199 | Expenditures | 21,691 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/200 | Expenditures | 7,145 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/201 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/202 | Expenditures | 3,931 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/203 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/204 | Expenditures | 80,350 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/205 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/206 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/207 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 230,896 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 9,433 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/208 | Expenditures | 302,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/209 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/210 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/211 | Expenditures | 48,575 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/212 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 450,503 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 18,436 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/213 | Expenditures | 343,400 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/214 | Expenditures | 101,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:26 PM. |