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.) |
05/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,885 | 11/11/2022 | OWN/2022-23/P/53 | Expenditures | 5,960 | 05/11/2022 | OWN/2022-23/C/26 | 1,900 | ||||
05/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 950 | 17/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,200 | 05/11/2022 | OWN/2022-23/C/28 | 950 | ||||
11/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,214 | 17/11/2022 | OWN/2022-23/P/56 | Expenditures | 1,200 | 11/11/2022 | OWN/2022-23/C/25 | 3,200 | ||||
11/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,100 | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | 11/11/2022 | OWN/2022-23/C/29 | 3,100 | ||||
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,243 | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 50,828.8 | 25/11/2022 | OWN/2022-23/C/27 | 3,200 | ||||
25/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,100 | 19/11/2022 | OWN/2022-23/P/58 | Expenditures | 1,800 | 25/11/2022 | OWN/2022-23/C/30 | 2,100 | ||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 25,700 | 22/11/2022 | OWN/2022-23/P/50 | Expenditures | 470 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/52 | Expenditures | 236 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/5 | Expenditures | 226,922 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:10 AM. |