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.) |
17/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,000 | 16/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,500 | |||||||
17/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,050 | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,230 | |||||||
17/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,500 | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 48,480 | |||||||
17/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,500 | 17/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,250 | |||||||
17/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,500 | 17/11/2022 | OWN/2022-23/P/51 | Expenditures | 2,700 | |||||||
17/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,500 | 17/11/2022 | OWN/2022-23/P/55 | Expenditures | 8,000 | |||||||
17/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,500 | 17/11/2022 | OWN/2022-23/P/56 | Expenditures | 3,400 | |||||||
17/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,500 | 22/11/2022 | OWN/2022-23/P/49 | Expenditures | 11,370 | |||||||
17/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,125 | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 34,928 | |||||||
18/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,100 | 30/11/2022 | OWN/2022-23/P/57 | Expenditures | 6,000 | |||||||
22/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,485 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,216 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,316 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,018 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,588 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,689 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,807 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 9,883 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 8,380 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 7,874 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 11,370 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 10,400 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 56,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:26 AM. |