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.) |
01/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 735,710 | 01/06/2022 | OWN/2022-23/P/34 | Expenditures | 24,948 | |||||||
13/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 263,438 | 04/06/2022 | OWN/2022-23/P/35 | Expenditures | 59,000 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/36 | Expenditures | 82,536 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/37 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/38 | Expenditures | 1,362 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/39 | Expenditures | 25,562 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/40 | Expenditures | 5,488 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/42 | Expenditures | 188,240 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/41 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 312,598 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 13,721 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/43 | Expenditures | 49,734 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/44 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/45 | Expenditures | 16,071 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/49 | Expenditures | 1,017,976 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 392,263 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/14 | Expenditures | 17,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:58 PM. |