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.) |
01/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,050 | 01/12/2022 | OWN/2022-23/P/105 | Expenditures | 3,874 | |||||||
22/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,141 | 06/12/2022 | OWN/2022-23/P/106 | Expenditures | 91,840 | |||||||
31/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,364 | 17/12/2022 | OWN/2022-23/P/107 | Expenditures | 20,115 | |||||||
31/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,364 | 19/12/2022 | OWN/2022-23/P/136 | Expenditures | 5,250 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 24,969 | 19/12/2022 | OWN/2022-23/P/137 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/138 | Expenditures | 310 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/139 | Expenditures | 936 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/140 | Expenditures | 1,542 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/141 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/142 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/143 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/144 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/145 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/146 | Expenditures | 8,205 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/147 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/148 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/95 | Expenditures | 39,928 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/96 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:38 PM. |