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.) |
16/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 770 | 02/11/2022 | OWN/2022-23/P/41 | Expenditures | 2,845 | |||||||
17/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | 09/11/2022 | OWN/2022-23/P/39 | Expenditures | 960 | |||||||
23/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,223 | 09/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,127 | |||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 122,095 | 09/11/2022 | OWN/2022-23/P/47 | Expenditures | 960 | |||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 16,650 | 10/11/2022 | OWN/2022-23/P/42 | Expenditures | 4,720 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/43 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/45 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/6 | Expenditures | 5,343 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/48 | Expenditures | 991,421 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/49 | Expenditures | 23,841 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/50 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/51 | Expenditures | 27,691 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 8,885 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/53 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/54 | Expenditures | 3,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:29 AM. |