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.) |
01/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,351 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 275,755 | |||||||
03/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 4,676.81 | 10/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,100 | |||||||
07/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,850 | 10/11/2022 | OWN/2022-23/P/72 | Expenditures | 4,500 | |||||||
07/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 201,653 | 10/11/2022 | OWN/2022-23/P/73 | Expenditures | 1,200 | |||||||
09/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,410 | 10/11/2022 | OWN/2022-23/P/74 | Expenditures | 4 | |||||||
09/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,247 | 16/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,168 | |||||||
16/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,200 | 16/11/2022 | OWN/2022-23/P/76 | Expenditures | 5,000 | |||||||
23/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,500 | 16/11/2022 | OWN/2022-23/P/77 | Expenditures | 7,910 | |||||||
23/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 893 | 16/11/2022 | OWN/2022-23/P/78 | Expenditures | 14,650 | |||||||
28/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 13,524 | 16/11/2022 | OWN/2022-23/P/79 | Expenditures | 1 | |||||||
28/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 56,583 | 23/11/2022 | OWN/2022-23/P/80 | Expenditures | 5,526 | |||||||
30/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 5,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:40 AM. |