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.) |
04/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,120 | 02/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,200 | |||||||
05/11/2022 | FFC/2022-23/R/6 | Direct Receipts | 430 | 02/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,200 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 20 | 10/11/2022 | XVFC/2022-23/P/2 | Expenditures | 107,104 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,689 | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 90,652 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,761 | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 45,310 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,953 | 17/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | |||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,623 | 17/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,400 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,783 | 18/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,190 | |||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 140 | 18/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,750 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 130 | 18/11/2022 | OWN/2022-23/P/44 | Expenditures | 4,750 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | 19/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,830 | |||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 44,919 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:56:55 AM. |