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.) |
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 567,042 | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 4,002,887 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 161,200 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/20 | Expenditures | 208,144 | ||||||||||
Direct Receipts | 15/06/2022 | 4THSFC/2022-23/P/16 | Expenditures | 6,401,097 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 979,234 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 479,000 | ||||||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 312,302 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 140,300 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 495,305 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/24 | Expenditures | 700,132 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,873,200 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,346,600 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/21 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/22 | Expenditures | 113,222 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,477 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/24 | Expenditures | 16,846 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/25 | Expenditures | 57,302 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/26 | Expenditures | 31,198 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/28 | Expenditures | 189,111 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/29 | Expenditures | 81,195 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/30 | Expenditures | 239,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:16:44 AM. |