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.) |
09/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 426,400 | 09/12/2022 | OWN/2022-23/P/67 | Expenditures | 12,750 | |||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/68 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/69 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/70 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 29,724 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/71 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/72 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/73 | Expenditures | 7,606 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/74 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/75 | Expenditures | 27,570 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/76 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/77 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:10 PM. |