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.) |
07/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 1,650 | 15/11/2022 | OWN/2022-23/P/80 | Expenditures | 3,600 | |||||||
07/11/2022 | OWN/2022-23/R/138 | Direct Receipts | 364 | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 34,500 | |||||||
07/11/2022 | OWN/2022-23/R/139 | Direct Receipts | 1,000 | 21/11/2022 | OWN/2022-23/P/69 | Expenditures | 106 | |||||||
07/11/2022 | OWN/2022-23/R/140 | Direct Receipts | 500 | 22/11/2022 | OWN/2022-23/P/81 | Expenditures | 7,500 | |||||||
07/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 5,985 | 23/11/2022 | OWN/2022-23/P/70 | Expenditures | 5,000 | |||||||
07/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 579 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 970 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 78 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 945 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 2,088 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 15 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 3,126 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 1,496 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 1,496 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 445 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 1,049 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 1,579 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 3,800 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:04 PM. |