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.) |
02/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 40 | 01/11/2022 | XVFC/2022-23/P/10 | Expenditures | 10,298 | |||||||
02/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,160 | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 11,000 | |||||||
02/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 210 | 02/11/2022 | OWN/2022-23/P/42 | Expenditures | 3,500 | |||||||
03/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 100 | 02/11/2022 | OWN/2022-23/P/43 | Expenditures | 8,634 | |||||||
03/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 60 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,329 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 4,590 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 60 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 170 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 408 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 9,063 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 5,750 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 80 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 14,640 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 4,838 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 28,435 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 3,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:07 PM. |