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.) |
02/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 12 | 11/11/2022 | OWN/2022-23/P/42 | Expenditures | 500 | 15/11/2022 | OWN/2022-23/C/4 | 7,600 | ||||
02/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 30 | 24/11/2022 | OWN/2022-23/P/41 | Expenditures | 150 | 15/11/2022 | OWN/2022-23/C/5 | 1,200 | ||||
07/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,424 | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 59,000 | 24/11/2022 | OWN/2022-23/C/6 | 2,600 | ||||
07/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,200 | 25/11/2022 | XVFC/2022-23/P/3 | Expenditures | 28,800 | 24/11/2022 | OWN/2022-23/C/7 | 950 | ||||
11/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 500 | 25/11/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | 28/11/2022 | OWN/2022-23/C/10 | 1,800 | ||||
15/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 240 | 28/11/2022 | XVFC/2022-23/P/5 | Expenditures | 23,400 | 28/11/2022 | OWN/2022-23/C/8 | 2,200 | ||||
16/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,620 | 28/11/2022 | XVFC/2022-23/P/6 | Expenditures | 21,500 | |||||||
16/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 970 | 28/11/2022 | XVFC/2022-23/P/7 | Expenditures | 25,336 | |||||||
25/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,240 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,261 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:10 AM. |