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.) |
07/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,100 | 07/11/2022 | OWN/2022-23/P/36 | Expenditures | 4,413 | |||||||
07/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 54,585 | 07/11/2022 | OWN/2022-23/P/37 | Expenditures | 3,456 | |||||||
07/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,594 | 07/11/2022 | OWN/2022-23/P/38 | Expenditures | 29,000 | |||||||
24/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 40,930 | 07/11/2022 | OWN/2022-23/P/41 | Expenditures | 2,700 | |||||||
24/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 11,075 | 07/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,700 | |||||||
25/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,058 | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 89,984 | |||||||
25/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 10,250 | 15/11/2022 | OWN/2022-23/P/43 | Expenditures | 24,000 | |||||||
28/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,296 | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 78,400 | |||||||
28/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,000 | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 60,721 | |||||||
29/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 366 | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 144,461 | |||||||
29/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,047 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 7,525 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:50 AM. |