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.) |
09/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 6,220 | 09/12/2022 | OWN/2022-23/P/100 | Expenditures | 10,425 | 09/12/2022 | OWN/2022-23/C/44 | 6,300 | ||||
09/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 8,105 | 09/12/2022 | OWN/2022-23/P/101 | Expenditures | 1,357 | 12/12/2022 | OWN/2022-23/C/45 | 2,758 | ||||
09/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 150 | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 18,391 | 23/12/2022 | OWN/2022-23/C/46 | 19,489 | ||||
09/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 4,142 | 23/12/2022 | OWN/2022-23/P/102 | Expenditures | 2,500 | 23/12/2022 | OWN/2022-23/C/47 | 14,200 | ||||
23/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 8,630 | 23/12/2022 | OWN/2022-23/P/103 | Expenditures | 3,000 | 23/12/2022 | OWN/2022-23/C/48 | 8,000 | ||||
23/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 19,339 | 23/12/2022 | OWN/2022-23/P/104 | Expenditures | 3,000 | 31/12/2022 | OWN/2022-23/C/49 | 9,400 | ||||
23/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 9,475 | 23/12/2022 | OWN/2022-23/P/105 | Expenditures | 13,893 | |||||||
23/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,267 | 23/12/2022 | OWN/2022-23/P/106 | Expenditures | 6,500 | |||||||
26/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 9,408 | 23/12/2022 | OWN/2022-23/P/107 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/108 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/109 | Expenditures | 2,462 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 72,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:00 AM. |