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.) |
03/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,070 | 05/11/2022 | OWN/2022-23/P/60 | Expenditures | 209 | |||||||
24/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 500 | 05/11/2022 | OWN/2022-23/P/61 | Expenditures | 600 | |||||||
24/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 33,020 | 05/11/2022 | OWN/2022-23/P/62 | Expenditures | 150 | |||||||
24/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 500 | 05/11/2022 | OWN/2022-23/P/63 | Expenditures | 22,500 | |||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,542 | 27/11/2022 | XVFC/2022-23/P/15 | Expenditures | 2,452 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/64 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/65 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/66 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/67 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/68 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/69 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/70 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/71 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/72 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:17 AM. |