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.) |
01/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,310 | 01/11/2022 | OWN/2022-23/P/88 | Expenditures | 18,000 | 01/11/2022 | OWN/2022-23/C/4 | 7,310 | ||||
21/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,776 | 21/11/2022 | OWN/2022-23/P/114 | Expenditures | 64,600 | 30/11/2022 | OWN/2022-23/C/6 | 18,003 | ||||
21/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 64,601 | 21/11/2022 | OWN/2022-23/P/89 | Expenditures | 4,640 | |||||||
21/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 64,600 | 21/11/2022 | OWN/2022-23/P/90 | Expenditures | 4,000 | |||||||
21/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 105,855 | 21/11/2022 | OWN/2022-23/P/91 | Expenditures | 2,400 | |||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 17,000 | 21/11/2022 | OWN/2022-23/P/92 | Expenditures | 1,200 | |||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | 21/11/2022 | OWN/2022-23/P/93 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/96 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/98 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/99 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/95 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/97 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 108,225 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/38 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/39 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/107 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/108 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:30 AM. |