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.) |
25/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 2,046 | 20/11/2022 | XVFC/2022-23/P/7 | Expenditures | 7,087.5 | |||||||
25/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 296 | 20/11/2022 | XVFC/2022-23/P/8 | Expenditures | 9,998 | |||||||
25/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 17,784 | 25/11/2022 | OWN/2022-23/P/69 | Expenditures | 150 | |||||||
25/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 700 | 25/11/2022 | OWN/2022-23/P/70 | Expenditures | 1,490 | |||||||
25/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 2,800 | 25/11/2022 | OWN/2022-23/P/71 | Expenditures | 2,500 | |||||||
25/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 240 | 30/11/2022 | OWN/2022-23/P/72 | Expenditures | 500 | |||||||
25/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 14,100 | 30/11/2022 | OWN/2022-23/P/73 | Expenditures | 600 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/74 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/75 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/76 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/77 | Expenditures | 195 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/78 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/80 | Expenditures | 9,949 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/81 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/82 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/83 | Expenditures | 270 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/84 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:50 PM. |