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.) |
18/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 33,888 | 18/11/2022 | OWN/2022-23/P/72 | Expenditures | 3,600 | 18/11/2022 | OWN/2022-23/C/25 | 33,600 | ||||
18/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,300 | 18/11/2022 | OWN/2022-23/P/73 | Expenditures | 2,500 | 18/11/2022 | OWN/2022-23/C/27 | 10,150 | ||||
18/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | 18/11/2022 | OWN/2022-23/P/74 | Expenditures | 54 | 18/11/2022 | OWN/2022-23/C/29 | 54 | ||||
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,086 | 18/11/2022 | OWN/2022-23/P/75 | Expenditures | 60,610 | 30/11/2022 | OWN/2022-23/C/26 | 23,800 | ||||
18/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,700 | 18/11/2022 | OWN/2022-23/P/76 | Expenditures | 300 | 30/11/2022 | OWN/2022-23/C/28 | 16,800 | ||||
18/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,750 | 22/11/2022 | XVFC/2022-23/P/50 | Expenditures | 13,616 | |||||||
18/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,000 | 25/11/2022 | XVFC/2022-23/P/51 | Expenditures | 13,520 | |||||||
21/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 684 | 30/11/2022 | OWN/2022-23/P/77 | Expenditures | 700 | |||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,520 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 14,230 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 21,745 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:04:19 AM. |