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.) |
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | 09/11/2022 | OWN/2022-23/P/47 | Expenditures | 10,000 | 05/11/2022 | OWN/2022-23/C/5 | 28,600 | ||||
25/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,100 | 09/11/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | |||||||
25/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,858 | 09/11/2022 | OWN/2022-23/P/53 | Expenditures | 7,200 | |||||||
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 140 | 09/11/2022 | OWN/2022-23/P/54 | Expenditures | 6,200 | |||||||
25/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 140 | 09/11/2022 | OWN/2022-23/P/55 | Expenditures | 6,600 | |||||||
25/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 31 | 09/11/2022 | OWN/2022-23/P/56 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/57 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/58 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/2 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/65 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 152,489 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:33 AM. |