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/65 | Direct Receipts | 493 | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
09/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 620 | 09/11/2022 | OWN/2022-23/P/31 | Expenditures | 270 | |||||||
14/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 257 | 14/11/2022 | OWN/2022-23/P/32 | Expenditures | 257 | |||||||
16/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 443 | 19/11/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | |||||||
21/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 4,777 | 21/11/2022 | OWN/2022-23/P/34 | Expenditures | 8,400 | |||||||
23/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 2,723 | 23/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,655 | |||||||
24/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 5,935 | 24/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,280 | |||||||
26/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 8,343 | 28/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,100 | |||||||
28/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 5,861 | 29/11/2022 | OWN/2022-23/P/38 | Expenditures | 360 | |||||||
29/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 16,294 | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 900 | |||||||
30/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:57 AM. |