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/18 | Direct Receipts | 17,959 | 14/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,280 | 14/11/2022 | OWN/2022-23/C/12 | 17,959 | ||||
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 23,750 | 14/11/2022 | OWN/2022-23/P/34 | Expenditures | 40,000 | 14/11/2022 | OWN/2022-23/C/13 | 45,908 | ||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 47,288 | 15/11/2022 | OWN/2022-23/P/42 | Expenditures | 16,500 | 14/11/2022 | OWN/2022-23/C/14 | 23,750 | ||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/44 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/46 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/47 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/48 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/49 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/51 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/52 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/39 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/41 | Expenditures | 14,167 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:53 PM. |