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.) |
07/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,776 | 07/11/2022 | OWN/2022-23/P/21 | Expenditures | 2,776 | 14/11/2022 | OWN/2022-23/C/7 | 16,300 | ||||
07/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 575 | 07/11/2022 | OWN/2022-23/P/22 | Expenditures | 575 | |||||||
07/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,786 | 07/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,786 | |||||||
14/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 16,060 | 10/11/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
14/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 14,500 | 10/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,600 | |||||||
16/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 20,900 | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 79,296 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:56:37 PM. |