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.) |
03/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 364,223 | 19/08/2022 | OWN/2022-23/P/100 | Expenditures | 1,300 | |||||||
03/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 430,953 | 19/08/2022 | OWN/2022-23/P/101 | Expenditures | 3,600 | |||||||
03/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 430,953 | 19/08/2022 | OWN/2022-23/P/102 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/103 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/104 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/105 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/106 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/107 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/108 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/109 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/111 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/112 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/113 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/114 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/115 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/116 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/94 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/95 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/96 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/97 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/98 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/99 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:39 AM. |