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.) |
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,017 | 01/11/2022 | OWN/2022-23/P/87 | Expenditures | 1,200 | 25/11/2022 | OWN/2022-23/C/13 | 1,430 | ||||
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,513 | 01/11/2022 | OWN/2022-23/P/90 | Expenditures | 3,000 | 25/11/2022 | OWN/2022-23/C/16 | 19,440 | ||||
25/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 22,310 | 01/11/2022 | OWN/2022-23/P/91 | Expenditures | 2,745 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/92 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/93 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/85 | Expenditures | 4,609 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/86 | Expenditures | 932 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/94 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/95 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/96 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/103 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/97 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/98 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 257,945 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/3 | Expenditures | 53,895 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/4 | Expenditures | 85,555 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/104 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/99 | Expenditures | 7,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:44 AM. |