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.) |
09/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 2,000 | 02/11/2022 | OWN/2022-23/P/104 | Expenditures | 6,372 | |||||||
09/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 1,206 | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 145,500 | |||||||
09/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 4,400 | 14/11/2022 | OWN/2022-23/P/118 | Expenditures | 7,592 | |||||||
09/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 1,500 | 15/11/2022 | OWN/2022-23/P/105 | Expenditures | 1,511 | |||||||
09/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 1,500 | 22/11/2022 | OWN/2022-23/P/106 | Expenditures | 4,000 | |||||||
29/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 4,500 | 22/11/2022 | OWN/2022-23/P/107 | Expenditures | 2,000 | |||||||
29/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 14,270 | 29/11/2022 | OWN/2022-23/P/119 | Expenditures | 4,000 | |||||||
29/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/7 | Transfer | 372,184 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 12,080 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 12,080 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 4,900 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/182 | Direct Receipts | 6,600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/183 | Direct Receipts | 7,100 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/184 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:48 AM. |