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.) |
04/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,000 | 04/11/2022 | OWN/2022-23/P/65 | Expenditures | 40,000 | |||||||
10/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 50,000 | 04/11/2022 | OWN/2022-23/P/66 | Expenditures | 40,000 | |||||||
10/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 40,000 | 04/11/2022 | OWN/2022-23/P/67 | Expenditures | 895 | |||||||
15/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 57,000 | 10/11/2022 | OWN/2022-23/P/68 | Expenditures | 900 | |||||||
17/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 36 | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 48,996 | |||||||
17/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 884 | 16/11/2022 | OWN/2022-23/P/69 | Expenditures | 295 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/70 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/72 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/74 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:56 PM. |