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.) |
01/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 510 | 01/11/2022 | XVFC/2022-23/P/5 | Expenditures | 52,000 | |||||||
25/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 11,815 | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 170,441 | |||||||
25/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,770 | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,500 | |||||||
26/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,650 | 24/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,250 | |||||||
28/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 11,085 | 26/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | |||||||
28/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 9,105 | 26/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,250 | |||||||
28/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 8,085 | 28/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,960 | |||||||
28/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,370 | 28/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | |||||||
28/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 12,445 | 28/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,040 | |||||||
28/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 530 | 29/11/2022 | OWN/2022-23/P/37 | Expenditures | 20 | |||||||
28/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 6,795 | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 200 | |||||||
30/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 5,775 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 8,285 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 7,685 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,570 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 6,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:14 PM. |