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/166 | Direct Receipts | 960 | 14/11/2022 | OWN/2022-23/P/145 | Expenditures | 7,000 | |||||||
14/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 400 | 15/11/2022 | OWN/2022-23/P/146 | Expenditures | 17,120 | |||||||
14/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 7,300 | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 33,000 | |||||||
14/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 767 | 23/11/2022 | OWN/2022-23/P/147 | Expenditures | 600 | |||||||
14/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 2,995 | 23/11/2022 | OWN/2022-23/P/153 | Expenditures | 60 | |||||||
14/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 5,251 | 23/11/2022 | OWN/2022-23/P/154 | Expenditures | 1,287 | |||||||
14/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 14,943 | 23/11/2022 | OWN/2022-23/P/155 | Expenditures | 2,850 | |||||||
14/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 5,000 | 23/11/2022 | OWN/2022-23/P/156 | Expenditures | 600 | |||||||
15/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 14,985 | 30/11/2022 | OWN/2022-23/P/148 | Expenditures | 590 | |||||||
15/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 12,375 | 30/11/2022 | OWN/2022-23/P/149 | Expenditures | 5,500 | |||||||
15/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 8,644 | 30/11/2022 | OWN/2022-23/P/150 | Expenditures | 354 | |||||||
15/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 3,721 | 30/11/2022 | OWN/2022-23/P/151 | Expenditures | 900 | |||||||
23/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 10,800 | 30/11/2022 | OWN/2022-23/P/152 | Expenditures | 17,700 | |||||||
23/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 29,568 | 30/11/2022 | OWN/2022-23/P/157 | Expenditures | 18,130 | |||||||
30/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 17,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:08 AM. |