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.) |
18/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 48,147 | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 77,176 | 18/11/2022 | OWN/2022-23/C/15 | 20,500 | ||||
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,044 | 09/11/2022 | XVFC/2022-23/P/3 | Expenditures | 5,913 | 18/11/2022 | OWN/2022-23/C/16 | 25,500 | ||||
23/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,278 | 18/11/2022 | OWN/2022-23/P/43 | Expenditures | 45,500 | 18/11/2022 | OWN/2022-23/C/17 | 2,000 | ||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 19,773 | 18/11/2022 | OWN/2022-23/P/44 | Expenditures | 90,189 | 18/11/2022 | OWN/2022-23/C/23 | 4,500 | ||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/53 | Expenditures | 4,198 | 23/11/2022 | OWN/2022-23/C/18 | 4,500 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/54 | Expenditures | 4,198 | 30/11/2022 | OWN/2022-23/C/19 | 18,000 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/55 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/56 | Expenditures | 5,107 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/57 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/4 | Expenditures | 78,260 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/5 | Expenditures | 128,670 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/6 | Expenditures | 110,454 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/46 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:52 AM. |