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.) |
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,006 | 10/11/2022 | OWN/2022-23/P/49 | Expenditures | 3,500 | 11/11/2022 | OWN/2022-23/C/18 | 43,714 | ||||
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 39,707 | 10/11/2022 | OWN/2022-23/P/50 | Expenditures | 10,500 | 28/11/2022 | OWN/2022-23/C/16 | 30,030 | ||||
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,510 | 10/11/2022 | OWN/2022-23/P/57 | Expenditures | 5,700 | 30/11/2022 | OWN/2022-23/C/15 | 37,000 | ||||
11/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,857 | 10/11/2022 | OWN/2022-23/P/58 | Expenditures | 46,000 | 30/11/2022 | OWN/2022-23/C/17 | 65,896 | ||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 27,500 | 10/11/2022 | OWN/2022-23/P/59 | Expenditures | 3,000 | |||||||
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,530 | 10/11/2022 | OWN/2022-23/P/60 | Expenditures | 13,263 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 52,875 | 11/11/2022 | OWN/2022-23/P/54 | Expenditures | 733 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,840 | 11/11/2022 | OWN/2022-23/P/55 | Expenditures | 6,980 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,396 | 11/11/2022 | OWN/2022-23/P/56 | Expenditures | 35,000 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,785 | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 150,787 | |||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 37,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:45 PM. |