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.) |
09/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,714 | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 14,817 | 09/11/2022 | OWN/2022-23/C/13 | 3,014 | ||||
09/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | 14/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,600 | 11/11/2022 | OWN/2022-23/C/14 | 4,665 | ||||
11/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,663 | 14/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,600 | 21/11/2022 | OWN/2022-23/C/15 | 1,099 | ||||
19/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,506 | 14/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,600 | 21/11/2022 | OWN/2022-23/C/16 | 6,410 | ||||
24/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,374 | 14/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,600 | 24/11/2022 | OWN/2022-23/C/17 | 16,825 | ||||
28/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 229 | 14/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,600 | 25/11/2022 | OWN/2022-23/C/18 | 1,718 | ||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,360 | 14/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,600 | 28/11/2022 | OWN/2022-23/C/19 | 2,065 | ||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,600 | 30/11/2022 | OWN/2022-23/C/20 | 6,360 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:14 AM. |