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.) |
05/11/2022 | OWN/2022-23/R/227 | Direct Receipts | 1,320 | 08/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,200 | 09/11/2022 | OWN/2022-23/C/9 | 15,100 | ||||
08/11/2022 | OWN/2022-23/R/219 | Direct Receipts | 4,160 | 08/11/2022 | OWN/2022-23/P/51 | Expenditures | 1,600 | |||||||
09/11/2022 | OWN/2022-23/R/228 | Direct Receipts | 1,080 | 08/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,000 | |||||||
16/11/2022 | OWN/2022-23/R/220 | Direct Receipts | 1,270 | 11/11/2022 | OWN/2022-23/P/70 | Expenditures | 15,444 | |||||||
20/11/2022 | OWN/2022-23/R/221 | Direct Receipts | 2,700 | 16/11/2022 | OWN/2022-23/P/53 | Expenditures | 10,915 | |||||||
20/11/2022 | OWN/2022-23/R/222 | Direct Receipts | 235 | 16/11/2022 | OWN/2022-23/P/54 | Expenditures | 4,000 | |||||||
20/11/2022 | OWN/2022-23/R/229 | Direct Receipts | 960 | 16/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,200 | |||||||
26/11/2022 | OWN/2022-23/R/223 | Direct Receipts | 6,000 | 26/11/2022 | OWN/2022-23/P/56 | Expenditures | 1,000 | |||||||
26/11/2022 | OWN/2022-23/R/230 | Direct Receipts | 2,000 | 26/11/2022 | OWN/2022-23/P/57 | Expenditures | 800 | |||||||
30/11/2022 | OWN/2022-23/R/224 | Direct Receipts | 4,576 | 26/11/2022 | OWN/2022-23/P/58 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/225 | Direct Receipts | 500 | 26/11/2022 | OWN/2022-23/P/59 | Expenditures | 400 | |||||||
30/11/2022 | OWN/2022-23/R/226 | Direct Receipts | 500 | 26/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/231 | Direct Receipts | 1,200 | 28/11/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/61 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/62 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/63 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/64 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/65 | Expenditures | 370 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/66 | Expenditures | 980 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/67 | Expenditures | 910 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/69 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:54:56 AM. |