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/11 | Direct Receipts | 19,754 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | 01/11/2022 | OWN/2022-23/C/13 | 20,150 | ||||
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 52 | 01/11/2022 | OWN/2022-23/P/20 | Expenditures | 489 | 01/11/2022 | OWN/2022-23/C/14 | 12,850 | ||||
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 27,750 | 01/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,540 | 01/11/2022 | OWN/2022-23/C/15 | 15,130 | ||||
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,500 | 01/11/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | 01/11/2022 | OWN/2022-23/C/16 | 9,200 | ||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,800 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 47,271 | 01/11/2022 | OWN/2022-23/C/20 | 3,000 | ||||
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,900 | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | 01/11/2022 | OWN/2022-23/C/21 | 24,540 | ||||
10/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,300 | 10/11/2022 | OWN/2022-23/P/14 | Expenditures | 20,000 | 01/11/2022 | OWN/2022-23/C/22 | 25,500 | ||||
10/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,018 | 10/11/2022 | OWN/2022-23/P/22 | Expenditures | 3,600 | 10/11/2022 | OWN/2022-23/C/23 | 9,200 | ||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/24 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:39 PM. |