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.) |
10/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 646,987 | |||||||
22/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 200 | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 149,999 | |||||||
22/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | 10/11/2022 | OWN/2022-23/P/62 | Expenditures | 500 | |||||||
22/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,200 | 22/11/2022 | OWN/2022-23/P/57 | Expenditures | 1,200 | |||||||
22/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 6,000 | 22/11/2022 | OWN/2022-23/P/58 | Expenditures | 6,000 | |||||||
22/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 500 | 22/11/2022 | OWN/2022-23/P/59 | Expenditures | 500 | |||||||
23/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 500 | 22/11/2022 | OWN/2022-23/P/63 | Expenditures | 300 | |||||||
23/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,500 | 23/11/2022 | OWN/2022-23/P/51 | Expenditures | 500 | |||||||
24/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 720 | 23/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,500 | |||||||
24/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 500 | 24/11/2022 | OWN/2022-23/P/53 | Expenditures | 500 | |||||||
26/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,575 | 24/11/2022 | OWN/2022-23/P/64 | Expenditures | 700 | |||||||
26/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | 26/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | |||||||
26/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 500 | 26/11/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | |||||||
26/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | 26/11/2022 | OWN/2022-23/P/65 | Expenditures | 3,000 | |||||||
26/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 600 | 29/11/2022 | OWN/2022-23/P/55 | Expenditures | 500 | |||||||
26/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:13 PM. |