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.) |
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,398 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,356,790 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,450,076 | ||||||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 454,994 | ||||||||||
Direct Receipts | 01/04/2022 | SFCG/2022-23/P/1 | Expenditures | 469,124 | ||||||||||
Direct Receipts | 01/04/2022 | SFCG/2022-23/P/2 | Expenditures | 261,602 | ||||||||||
Direct Receipts | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 112,872 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/4 | Expenditures | 19,318 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/6 | Expenditures | 12,886 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/7 | Expenditures | 48,568 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/8 | Expenditures | 16,926 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/13 | Expenditures | 169,290 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/14 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/9 | Expenditures | 6,789 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/15 | Expenditures | 28,188 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/16 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/17 | Expenditures | 5,198 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/3 | Expenditures | 266,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:16 AM. |