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.) |
14/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 4,056 | 14/11/2022 | OWN/2022-23/P/61 | Expenditures | 2,190 | 14/11/2022 | OWN/2022-23/C/8 | 18,000 | ||||
14/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 5,660 | 17/11/2022 | XVFC/2022-23/P/66 | Expenditures | 20,214 | 22/11/2022 | OWN/2022-23/C/13 | 1,000 | ||||
19/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,500 | 18/11/2022 | XVFC/2022-23/P/67 | Expenditures | 161,690 | |||||||
21/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,446 | 18/11/2022 | XVFC/2022-23/P/68 | Expenditures | 346,363 | |||||||
21/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 3,603 | 18/11/2022 | XVFC/2022-23/P/69 | Expenditures | 29,783 | |||||||
22/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 11,000 | 21/11/2022 | OWN/2022-23/P/66 | Expenditures | 2,700 | |||||||
25/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,395 | 21/11/2022 | OWN/2022-23/P/80 | Expenditures | 5,720 | |||||||
25/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 4,025 | 21/11/2022 | OWN/2022-23/P/81 | Expenditures | 5,829 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/67 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/68 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/82 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/83 | Expenditures | 13,961 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/70 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:57:06 AM. |