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.) |
10/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 446 | 07/11/2022 | OWN/2022-23/P/70 | Expenditures | 2,500 | |||||||
14/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 41,876 | 07/11/2022 | OWN/2022-23/P/71 | Expenditures | 7,000 | |||||||
15/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 4,623 | 07/11/2022 | OWN/2022-23/P/73 | Expenditures | 2,650 | |||||||
17/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 15,770 | 07/11/2022 | OWN/2022-23/P/74 | Expenditures | 1,000 | |||||||
17/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 10,195 | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 210,277 | |||||||
19/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,666 | 10/11/2022 | OWN/2022-23/P/75 | Expenditures | 2,100 | |||||||
29/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 900 | 10/11/2022 | OWN/2022-23/P/76 | Expenditures | 14,625 | |||||||
29/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 796 | 10/11/2022 | OWN/2022-23/P/77 | Expenditures | 1,500 | |||||||
30/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,100 | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 41,876 | |||||||
30/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 8,644 | 14/11/2022 | OWN/2022-23/P/78 | Expenditures | 55,047 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/79 | Expenditures | 55,036 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 157,715 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 110,602 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/80 | Expenditures | 10,167 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/81 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/82 | Expenditures | 8,182 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/83 | Expenditures | 7,123 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/84 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/85 | Expenditures | 1,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:08:32 AM. |