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/8 | Direct Receipts | 38,264 | 03/11/2022 | OWN/2022-23/P/32 | Expenditures | 19,350 | 04/11/2022 | OWN/2022-23/C/5 | 18,000 | ||||
19/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,682 | 03/11/2022 | OWN/2022-23/P/33 | Expenditures | 45,500 | 18/11/2022 | OWN/2022-23/C/7 | 37,070 | ||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 61,199 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 91,000 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 37,310 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/35 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/44 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/45 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:01 PM. |