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/70 | Direct Receipts | 115 | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 219,698 | 04/11/2022 | OWN/2022-23/C/14 | 6,600 | ||||
21/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 3,220 | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 499,885 | 21/11/2022 | OWN/2022-23/C/15 | 3,510 | ||||
21/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 55 | 28/11/2022 | OWN/2022-23/P/19 | Expenditures | 10,809 | 28/11/2022 | OWN/2022-23/C/16 | 15,560 | ||||
21/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 45 | 28/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,550 | |||||||
21/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 75 | 28/11/2022 | OWN/2022-23/P/21 | Expenditures | 850 | |||||||
28/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 62,300 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 2,975 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,825 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 7,275 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 8,700 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 880 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 180 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 21,659 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 810 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 550 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,908 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 4,820 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 4,345 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 270 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 180 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:31 PM. |