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.) |
09/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,685 | 09/01/2023 | OWN/2022-23/P/10 | Expenditures | 92,602 | |||||||
09/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 28,834 | 09/01/2023 | OWN/2022-23/P/11 | Expenditures | 92,604 | |||||||
09/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,398 | 09/01/2023 | OWN/2022-23/P/12 | Expenditures | 92,602 | |||||||
09/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,398 | 09/01/2023 | OWN/2022-23/P/13 | Expenditures | 92,602 | |||||||
09/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,398 | 09/01/2023 | OWN/2022-23/P/14 | Expenditures | 92,602 | |||||||
09/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,398 | 09/01/2023 | OWN/2022-23/P/15 | Expenditures | 92,602 | |||||||
09/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,398 | 09/01/2023 | OWN/2022-23/P/16 | Expenditures | 15,685 | |||||||
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,398 | 09/01/2023 | OWN/2022-23/P/17 | Expenditures | 28,834 | |||||||
09/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,396 | 09/01/2023 | OWN/2022-23/P/18 | Expenditures | 7,398 | |||||||
09/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,398 | 09/01/2023 | OWN/2022-23/P/19 | Expenditures | 7,398 | |||||||
09/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 498,696 | 09/01/2023 | OWN/2022-23/P/20 | Expenditures | 7,398 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/21 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/22 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/23 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/24 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/25 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/4 | Expenditures | 43,675 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/5 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/6 | Expenditures | 92,602 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/7 | Expenditures | 92,602 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/8 | Expenditures | 270,155 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/9 | Expenditures | 107,219 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/3 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:15 PM. |