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.) |
13/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 6,000 | 11/11/2022 | OWN/2022-23/P/52 | Expenditures | 122,980 | |||||||
14/11/2022 | XVFC/2022-23/R/6 | Transfer | 148,500 | 11/11/2022 | OWN/2022-23/P/53 | Expenditures | 75,000 | |||||||
25/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 164 | 11/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,509 | |||||||
25/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 335 | 13/11/2022 | OWN/2022-23/P/55 | Expenditures | 10,000 | |||||||
25/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 241 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 960 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 531 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 311 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,732 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 750 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 11,004 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,098 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:36 AM. |