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.) |
08/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 13,550 | 08/12/2022 | OWN/2022-23/P/60 | Expenditures | 1,400 | 08/12/2022 | OWN/2022-23/C/27 | 13,550 | ||||
08/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 17,409 | 12/12/2022 | OWN/2022-23/P/61 | Expenditures | 6,944 | 08/12/2022 | OWN/2022-23/C/28 | 14,351 | ||||
08/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,580 | 15/12/2022 | OWN/2022-23/P/64 | Expenditures | 18,200 | 09/12/2022 | OWN/2022-23/C/31 | 50,000 | ||||
08/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 452 | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 490,054 | 28/12/2022 | OWN/2022-23/C/33 | 15,211 | ||||
28/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 12,751 | 28/12/2022 | OWN/2022-23/P/65 | Expenditures | 5,500 | 28/12/2022 | OWN/2022-23/C/34 | 9,402 | ||||
28/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 960 | 28/12/2022 | OWN/2022-23/P/67 | Expenditures | 34,330 | 30/12/2022 | OWN/2022-23/C/32 | 23,352 | ||||
28/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 500 | 30/12/2022 | OWN/2022-23/P/66 | Expenditures | 9,870 | 30/12/2022 | OWN/2022-23/C/35 | 1,800 | ||||
28/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 9,402 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 22,902 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:30 PM. |