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.) |
25/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,400 | 25/11/2022 | OWN/2022-23/P/15 | Expenditures | 13,626 | |||||||
25/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,300 | 25/11/2022 | OWN/2022-23/P/16 | Expenditures | 2,748 | |||||||
25/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 600 | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 73,715.9 | |||||||
26/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,800 | 26/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,132 | |||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,200 | 26/11/2022 | OWN/2022-23/P/28 | Expenditures | 4,950 | |||||||
28/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,977 | 26/11/2022 | OWN/2022-23/P/29 | Expenditures | 3,150 | |||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 710 | 28/11/2022 | OWN/2022-23/P/17 | Expenditures | 3,510 | |||||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,575 | 28/11/2022 | OWN/2022-23/P/30 | Expenditures | 800 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,316 | 28/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/32 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,678 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 4,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:24 AM. |