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.) |
16/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 500 | 01/11/2022 | OWN/2022-23/P/100 | Expenditures | 3,479 | 22/11/2022 | OWN/2022-23/C/26 | 70.8 | ||||
23/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 35,550 | 01/11/2022 | OWN/2022-23/P/101 | Expenditures | 500 | 23/11/2022 | OWN/2022-23/C/18 | 28,660 | ||||
23/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 120,107 | 01/11/2022 | OWN/2022-23/P/98 | Expenditures | 5,790 | 23/11/2022 | OWN/2022-23/C/21 | 10,000 | ||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/99 | Expenditures | 1,553 | 23/11/2022 | OWN/2022-23/C/22 | 11,000 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/102 | Expenditures | 1,264 | 30/11/2022 | OWN/2022-23/C/23 | 16,100 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/103 | Expenditures | 3,479 | 30/11/2022 | OWN/2022-23/C/27 | 141.6 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/106 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/108 | Expenditures | 20,215 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/109 | Expenditures | 722 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/110 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/111 | Expenditures | 345 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/112 | Expenditures | 722 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/113 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/114 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/115 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/119 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 41,496 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/116 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/117 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:31 PM. |