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.) |
09/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 500 | 02/11/2022 | OWN/2022-23/P/73 | Expenditures | 25 | |||||||
10/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 400 | 02/11/2022 | OWN/2022-23/P/74 | Expenditures | 5 | |||||||
18/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 500 | 02/11/2022 | OWN/2022-23/P/75 | Expenditures | 25 | |||||||
25/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 45,000 | 02/11/2022 | OWN/2022-23/P/76 | Expenditures | 5 | |||||||
30/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,390 | 14/11/2022 | OWN/2022-23/P/77 | Expenditures | 490 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/78 | Expenditures | 610 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:17 AM. |