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.) |
24/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 199 | 24/11/2022 | OWN/2022-23/P/18 | Expenditures | 625 | |||||||
24/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 25 | 24/11/2022 | XVFC/2022-23/P/4 | Expenditures | 41,000 | |||||||
24/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 75 | 24/11/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | |||||||
24/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 260 | 25/11/2022 | OWN/2022-23/P/19 | Expenditures | 788 | |||||||
24/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 260 | 25/11/2022 | OWN/2022-23/P/20 | Expenditures | 314 | |||||||
24/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 25 | 25/11/2022 | OWN/2022-23/P/21 | Expenditures | 568 | |||||||
24/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 247 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 247 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 234 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 80 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 284 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 284 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:48 PM. |