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.) |
02/11/2022 | OWN/2022-23/R/202 | Direct Receipts | 69 | 02/11/2022 | OWN/2022-23/P/116 | Expenditures | 50 | |||||||
05/11/2022 | OWN/2022-23/R/197 | Direct Receipts | 750 | 05/11/2022 | OWN/2022-23/P/114 | Expenditures | 600 | |||||||
15/11/2022 | OWN/2022-23/R/188 | Direct Receipts | 762 | 22/11/2022 | OWN/2022-23/P/118 | Expenditures | 1,000 | |||||||
15/11/2022 | OWN/2022-23/R/189 | Direct Receipts | 166 | 22/11/2022 | OWN/2022-23/P/119 | Expenditures | 1,000 | |||||||
15/11/2022 | OWN/2022-23/R/190 | Direct Receipts | 855 | 22/11/2022 | OWN/2022-23/P/121 | Expenditures | 820 | |||||||
15/11/2022 | OWN/2022-23/R/191 | Direct Receipts | 1,151 | 25/11/2022 | OWN/2022-23/P/115 | Expenditures | 1,500 | |||||||
15/11/2022 | OWN/2022-23/R/192 | Direct Receipts | 1,079 | 25/11/2022 | OWN/2022-23/P/117 | Expenditures | 1,900 | |||||||
15/11/2022 | OWN/2022-23/R/193 | Direct Receipts | 400 | 25/11/2022 | OWN/2022-23/P/120 | Expenditures | 180 | |||||||
15/11/2022 | OWN/2022-23/R/203 | Direct Receipts | 345 | 25/11/2022 | XVFC/2022-23/P/4 | Expenditures | 43,680 | |||||||
16/11/2022 | OWN/2022-23/R/194 | Direct Receipts | 513 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/195 | Direct Receipts | 388 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/198 | Direct Receipts | 750 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/199 | Direct Receipts | 750 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/200 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/201 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:59 AM. |