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.) |
09/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 567 | 09/11/2022 | OWN/2022-23/P/91 | Expenditures | 2,755 | 09/11/2022 | OWN/2022-23/C/22 | 10,000 | ||||
09/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 50 | 09/11/2022 | OWN/2022-23/P/93 | Expenditures | 135.7 | 09/11/2022 | OWN/2022-23/C/27 | 7,000 | ||||
09/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 50 | 09/11/2022 | OWN/2022-23/P/98 | Expenditures | 5,000 | 25/11/2022 | OWN/2022-23/C/23 | 7,149 | ||||
09/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 271 | 09/11/2022 | OWN/2022-23/P/99 | Expenditures | 17.7 | 25/11/2022 | OWN/2022-23/C/28 | 3,000 | ||||
09/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 1,236 | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 6,980 | |||||||
09/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 50 | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 95,381 | |||||||
09/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 50 | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 53,326 | |||||||
09/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 500 | 16/11/2022 | OWN/2022-23/P/100 | Expenditures | 5,000 | |||||||
09/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 1,000 | 21/11/2022 | OWN/2022-23/P/92 | Expenditures | 5,000 | |||||||
09/11/2022 | OWN/2022-23/R/184 | Direct Receipts | 47 | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 3,500 | |||||||
22/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 7,149 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/138 | Direct Receipts | 1,056 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 41 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 140 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 800,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:53 PM. |