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.) |
18/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,000 | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 14,796 | |||||||
19/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 33,725 | 18/11/2022 | OWN/2022-23/P/44 | Expenditures | 4,500 | |||||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 56,837 | 18/11/2022 | OWN/2022-23/P/45 | Expenditures | 4,500 | |||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 56,837 | 18/11/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | |||||||
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 60,000 | 18/11/2022 | OWN/2022-23/P/47 | Expenditures | 3,450 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/48 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/52 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:04 PM. |