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.) |
19/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 12,000 | 17/11/2022 | OWN/2022-23/P/137 | Expenditures | 20,735 | |||||||
19/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,247 | 19/11/2022 | OWN/2022-23/P/130 | Expenditures | 2,055 | |||||||
29/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 10,000 | 19/11/2022 | OWN/2022-23/P/131 | Expenditures | 1,000 | |||||||
29/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 9,860 | 19/11/2022 | OWN/2022-23/P/132 | Expenditures | 192 | |||||||
29/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 5,198 | 29/11/2022 | OWN/2022-23/P/138 | Expenditures | 2,300 | |||||||
29/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 4,000 | 29/11/2022 | OWN/2022-23/P/139 | Expenditures | 2,500 | |||||||
29/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 11,580 | 29/11/2022 | OWN/2022-23/P/140 | Expenditures | 398 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/141 | Expenditures | 11,116 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/142 | Expenditures | 2,192 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/143 | Expenditures | 8,405 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/144 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/159 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/160 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/161 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/60 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:35 PM. |