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.) |
06/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 113 | 06/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,430 | |||||||
06/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,814 | 06/10/2022 | OWN/2022-23/P/29 | Expenditures | 250 | |||||||
06/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 55,000 | 06/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | |||||||
06/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | 06/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,300 | |||||||
06/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | 06/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
07/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 300 | 06/10/2022 | OWN/2022-23/P/33 | Expenditures | 6,500 | |||||||
07/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | 06/10/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | |||||||
07/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 10,000 | 06/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,000 | |||||||
07/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | 06/10/2022 | OWN/2022-23/P/36 | Expenditures | 2,400 | |||||||
07/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 140 | 06/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | |||||||
24/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 285 | 06/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,050 | |||||||
24/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 99 | 06/10/2022 | OWN/2022-23/P/40 | Expenditures | 130 | |||||||
24/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 60,000 | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 40,508 | |||||||
24/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 35,000 | 24/10/2022 | OWN/2022-23/P/41 | Expenditures | 35,000 | |||||||
24/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 60,000 | 24/10/2022 | OWN/2022-23/P/42 | Expenditures | 60,000 | |||||||
24/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 200,000 | 24/10/2022 | OWN/2022-23/P/43 | Expenditures | 4,000 | |||||||
24/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,900 | 24/10/2022 | OWN/2022-23/P/44 | Expenditures | 5,200 | |||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/47 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/48 | Expenditures | 18,249 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/50 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/53 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:25 PM. |