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.) |
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,247 | 24/11/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 167,510 | 24/11/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,185 | 24/11/2022 | OWN/2022-23/P/6 | Expenditures | 75,720 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,090 | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 192,601 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 47,584 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/18 | Expenditures | 16,211 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:25 AM. |