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.) |
03/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 51,342 | 03/11/2022 | OWN/2022-23/P/79 | Expenditures | 20,000 | |||||||
07/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 33,071 | 03/11/2022 | OWN/2022-23/P/86 | Expenditures | 4,000 | |||||||
07/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 10,000 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 79,930 | |||||||
24/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 22,603 | 04/11/2022 | OWN/2022-23/P/80 | Expenditures | 48,000 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/82 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/85 | Expenditures | 35,942 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/83 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/87 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/89 | Expenditures | 19,536 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:31 PM. |