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.) |
11/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,160 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 236,519 | |||||||
11/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 23,398 | |||||||
16/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 5,000 | 11/11/2022 | OWN/2022-23/P/57 | Expenditures | 8,380 | |||||||
16/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 99,622 | 11/11/2022 | OWN/2022-23/P/58 | Expenditures | 2,000 | |||||||
19/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,320 | 11/11/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
21/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 4,160 | 12/11/2022 | OWN/2022-23/P/59 | Expenditures | 5,000 | |||||||
21/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 6,000 | 12/11/2022 | OWN/2022-23/P/60 | Expenditures | 13,000 | |||||||
25/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 990 | 14/11/2022 | OWN/2022-23/P/61 | Expenditures | 19,827 | |||||||
25/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 600 | 14/11/2022 | OWN/2022-23/P/62 | Expenditures | 7,200 | |||||||
25/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 4,956 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,416 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 9,640 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,630 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:50 PM. |