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.) |
20/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,642 | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 54,000 | |||||||
20/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 8 | 20/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,305 | |||||||
20/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 37,937 | 20/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,700 | |||||||
20/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,120 | 20/11/2022 | OWN/2022-23/P/42 | Expenditures | 4,500 | |||||||
20/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 1 | 20/11/2022 | OWN/2022-23/P/43 | Expenditures | 17.7 | |||||||
20/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 10,800 | 20/11/2022 | OWN/2022-23/P/75 | Expenditures | 3,000 | |||||||
29/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 241 | 20/11/2022 | OWN/2022-23/P/76 | Expenditures | 3,120 | |||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 30,945 | 20/11/2022 | OWN/2022-23/P/77 | Expenditures | 20 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 18,747 | 20/11/2022 | OWN/2022-23/P/78 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 28,290 | 20/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/81 | Expenditures | 3.6 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/45 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/82 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:05 AM. |