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.) |
11/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 169 | 11/11/2022 | OWN/2022-23/P/57 | Expenditures | 750 | |||||||
11/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 263 | 11/11/2022 | OWN/2022-23/P/59 | Expenditures | 500 | |||||||
11/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,736 | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 125,000 | |||||||
11/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 442 | 14/11/2022 | OWN/2022-23/P/56 | Expenditures | 3,070 | |||||||
11/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 112 | 15/11/2022 | OWN/2022-23/P/60 | Expenditures | 13,000 | |||||||
11/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 418 | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,170 | |||||||
11/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 686 | 17/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,750 | |||||||
11/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 329 | 26/11/2022 | OWN/2022-23/P/58 | Expenditures | 400 | |||||||
11/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 237 | 26/11/2022 | XVFC/2022-23/P/36 | Expenditures | 5,050 | |||||||
11/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 146 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 116 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 294 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 329 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 113 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 119 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 186 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 183 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 641 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,294 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 315 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:43 AM. |