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.) |
17/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,000 | 14/11/2022 | OWN/2022-23/P/10 | Expenditures | 3,200 | |||||||
17/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,302 | 14/11/2022 | OWN/2022-23/P/13 | Expenditures | 206 | |||||||
17/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 26 | 14/11/2022 | OWN/2022-23/P/16 | Expenditures | 49 | |||||||
17/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 644 | 14/11/2022 | OWN/2022-23/P/17 | Expenditures | 509 | |||||||
17/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 180 | 14/11/2022 | OWN/2022-23/P/21 | Expenditures | 6,300 | |||||||
17/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 4 | 14/11/2022 | OWN/2022-23/P/22 | Expenditures | 700 | |||||||
17/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,775 | 14/11/2022 | OWN/2022-23/P/23 | Expenditures | 600 | |||||||
17/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 8 | 14/11/2022 | OWN/2022-23/P/24 | Expenditures | 13,650 | |||||||
17/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,514 | 14/11/2022 | OWN/2022-23/P/25 | Expenditures | 4,200 | |||||||
17/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 14/11/2022 | OWN/2022-23/P/26 | Expenditures | 17.7 | |||||||
17/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 254 | 14/11/2022 | OWN/2022-23/P/6 | Expenditures | 9,000 | |||||||
17/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,116 | 14/11/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
17/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 14/11/2022 | OWN/2022-23/P/8 | Expenditures | 14,700 | |||||||
17/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,300 | 14/11/2022 | XVFC/2022-23/P/55 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:22 AM. |