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.) |
02/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 800 | 03/11/2022 | OWN/2022-23/P/28 | Expenditures | 7,000 | 14/11/2022 | OWN/2022-23/C/11 | 4,500 | ||||
03/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 200 | 03/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,410 | 14/11/2022 | OWN/2022-23/C/5 | 8,000 | ||||
03/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | 08/11/2022 | XVFC/2022-23/P/7 | Expenditures | 46,100 | 28/11/2022 | OWN/2022-23/C/12 | 6,500 | ||||
11/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,289 | Expenditures | 28/11/2022 | OWN/2022-23/C/6 | 5,500 | |||||||
11/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,409 | Expenditures | 29/11/2022 | OWN/2022-23/C/13 | 4,500 | |||||||
11/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,817 | Expenditures | 29/11/2022 | OWN/2022-23/C/7 | 6,000 | |||||||
14/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,800 | Expenditures | 29/11/2022 | OWN/2022-23/C/8 | 2,180 | |||||||
15/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,470 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,364 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 758 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,426 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:28 AM. |