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.) |
21/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 85 | 01/11/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,525 | 01/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 225 | 01/11/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 225 | 01/11/2022 | OWN/2022-23/P/42 | Expenditures | 160,250 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 27,591 | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/47 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/48 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/50 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:20 AM. |