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.) |
14/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,556 | 10/11/2022 | OWN/2022-23/P/78 | Expenditures | 3,000 | 23/11/2022 | OWN/2022-23/C/24 | 19,385 | ||||
15/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 4,060 | 15/11/2022 | OWN/2022-23/P/64 | Expenditures | 8,700 | |||||||
17/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,813 | 25/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,790 | |||||||
17/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,532 | 30/11/2022 | XVFC/2022-23/P/3 | Expenditures | 147,001.93 | |||||||
17/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 6,700 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 4,300 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 6,297 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,205 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,258 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 4,646 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,985 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,572 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:15 PM. |