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.) |
01/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 69,613 | 01/11/2022 | OWN/2022-23/P/141 | Expenditures | 450 | |||||||
01/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 585 | 03/11/2022 | OWN/2022-23/P/142 | Expenditures | 16.52 | |||||||
01/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 585 | 03/11/2022 | OWN/2022-23/P/143 | Expenditures | 37,360 | |||||||
01/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 385 | 03/11/2022 | OWN/2022-23/P/144 | Expenditures | 12,000 | |||||||
01/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 100 | 11/11/2022 | OWN/2022-23/P/145 | Expenditures | 247.8 | |||||||
21/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 616,455 | 11/11/2022 | OWN/2022-23/P/146 | Expenditures | 84,000 | |||||||
21/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 480 | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 48,200 | |||||||
21/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 480 | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 28,500 | |||||||
21/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 140 | 21/11/2022 | OWN/2022-23/P/147 | Expenditures | 2,080 | |||||||
21/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 50 | 21/11/2022 | OWN/2022-23/P/148 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/149 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/150 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/151 | Expenditures | 38,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:15 PM. |