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/25 | Direct Receipts | 5,555 | 09/11/2022 | OWN/2022-23/P/90 | Expenditures | 9,350 | 14/11/2022 | OWN/2022-23/C/15 | 3,600 | ||||
11/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,885 | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 49,977 | 21/11/2022 | OWN/2022-23/C/16 | 3,700 | ||||
11/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 16,174.5 | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 83,016 | 21/11/2022 | OWN/2022-23/C/23 | 500 | ||||
14/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,992 | Expenditures | 25/11/2022 | OWN/2022-23/C/17 | 44,500 | |||||||
21/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,084 | Expenditures | 25/11/2022 | OWN/2022-23/C/24 | 4,500 | |||||||
21/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 500 | Expenditures | 26/11/2022 | OWN/2022-23/C/25 | 4,705 | |||||||
22/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,697 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,943 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,307 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 49,971 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:04 AM. |