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/41 | Direct Receipts | 514 | 04/11/2022 | OWN/2022-23/P/51 | Expenditures | 300 | 11/11/2022 | OWN/2022-23/C/21 | 1,100 | ||||
04/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 300 | 04/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,000 | 23/11/2022 | OWN/2022-23/C/18 | 39,000 | ||||
04/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 885.43 | 04/11/2022 | OWN/2022-23/P/88 | Expenditures | 1,170 | 25/11/2022 | OWN/2022-23/C/19 | 39,000 | ||||
09/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 11 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 98,000 | 30/11/2022 | OWN/2022-23/C/32 | 885.43 | ||||
11/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,100 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 29,500 | |||||||
23/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 39,000 | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 29,500 | |||||||
30/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 26 | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 29,500 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/54 | Expenditures | 47 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/69 | Expenditures | 47 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/48 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/56 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:55 PM. |