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.) |
02/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,352 | 02/11/2022 | OWN/2022-23/P/24 | Expenditures | 14.16 | 02/11/2022 | OWN/2022-23/C/3 | 800 | ||||
02/11/2022 | SDP/2022-23/R/2 | Direct Receipts | 168,000 | 02/11/2022 | OWN/2022-23/P/25 | Expenditures | 1,980 | |||||||
02/11/2022 | SDRF/2022-23/R/1 | Direct Receipts | 58,500 | 02/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,590 | |||||||
09/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 24,645 | 02/11/2022 | OWN/2022-23/P/27 | Expenditures | 300 | |||||||
09/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,298 | 02/11/2022 | OWN/2022-23/P/28 | Expenditures | 500 | |||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,732 | 02/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,794 | |||||||
30/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 2 | 02/11/2022 | OWN/2022-23/P/30 | Expenditures | 7.72 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 13,396 | 07/11/2022 | SDP/2022-23/P/11 | Expenditures | 41,906 | |||||||
Direct Receipts | 07/11/2022 | SDP/2022-23/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/11/2022 | SDP/2022-23/P/13 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 07/11/2022 | SDP/2022-23/P/14 | Expenditures | 63,410 | ||||||||||
Direct Receipts | 07/11/2022 | SDP/2022-23/P/15 | Expenditures | 44,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:13:10 AM. |