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.) |
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,000 | 02/11/2022 | OWN/2022-23/P/37 | Expenditures | 13,137 | |||||||
25/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | 02/11/2022 | OWN/2022-23/P/38 | Expenditures | 5,500 | |||||||
25/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
25/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,000 | 25/11/2022 | OWN/2022-23/P/39 | Expenditures | 5,500 | |||||||
25/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,000 | 25/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,750 | |||||||
25/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,000 | 25/11/2022 | OWN/2022-23/P/41 | Expenditures | 5,500 | |||||||
25/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,000 | 25/11/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | |||||||
25/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,500 | 25/11/2022 | OWN/2022-23/P/43 | Expenditures | 7,045 | |||||||
25/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,500 | 25/11/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
25/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 10,672 | 25/11/2022 | OWN/2022-23/P/45 | Expenditures | 13,444 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/46 | Expenditures | 6,722 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/47 | Expenditures | 6,568 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/53 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:03 PM. |