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.) |
01/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 34,542 | 01/11/2022 | OWN/2022-23/P/151 | Expenditures | 252,339 | |||||||
03/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 162,333 | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 194,965 | |||||||
05/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 49,615 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 49,615 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 25,317 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 23,821 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 103,217 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 225,902 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 107,201 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 21,133 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 311,507 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 301,507 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 634,906 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 168,945 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 324,296 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 30,777 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 18,610 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 20,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:57:41 PM. |