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.) |
12/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 145 | 01/10/2022 | OWN/2022-23/P/75 | Expenditures | 900 | |||||||
14/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,771 | 01/10/2022 | OWN/2022-23/P/76 | Expenditures | 972 | |||||||
15/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,250 | 01/10/2022 | OWN/2022-23/P/77 | Expenditures | 2,300 | |||||||
18/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,036 | 01/10/2022 | OWN/2022-23/P/78 | Expenditures | 9,800 | |||||||
20/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,303 | 01/10/2022 | OWN/2022-23/P/79 | Expenditures | 4,832 | |||||||
22/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 164,925 | 01/10/2022 | OWN/2022-23/P/80 | Expenditures | 9,794 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/81 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/82 | Expenditures | 491 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/83 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/84 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/85 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/86 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/87 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/88 | Expenditures | 917 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/89 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/90 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/10/2022 | IAY/2022-23/P/1 | Expenditures | 148,787 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/91 | Expenditures | 175 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/92 | Expenditures | 165,699 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/93 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 597 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,487 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,306 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 131,463 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 117,506 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 2,487 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:44 AM. |