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/43 | Direct Receipts | 350 | 18/11/2022 | XVFC/2022-23/P/1 | Expenditures | 25,800 | 04/11/2022 | OWN/2022-23/C/26 | 400 | ||||
04/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 400 | Expenditures | 04/11/2022 | OWN/2022-23/C/27 | 350 | |||||||
16/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 324 | Expenditures | 18/11/2022 | OWN/2022-23/C/29 | 5,956 | |||||||
16/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 700 | Expenditures | 18/11/2022 | OWN/2022-23/C/30 | 1,100 | |||||||
16/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,632 | Expenditures | 29/11/2022 | OWN/2022-23/C/31 | 31,865 | |||||||
16/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 400 | Expenditures | 29/11/2022 | OWN/2022-23/C/32 | 32,362 | |||||||
16/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 16,380 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 15,912 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 15,485 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 16,450 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,701 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:21 PM. |