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.) |
06/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 500 | 06/12/2022 | OWN/2022-23/P/27 | Expenditures | 8,000 | |||||||
06/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | 14/12/2022 | XVFC/2022-23/P/2 | Expenditures | 483,346 | |||||||
06/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,000 | 15/12/2022 | OWN/2022-23/P/28 | Expenditures | 32,050 | |||||||
06/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | 15/12/2022 | OWN/2022-23/P/29 | Expenditures | 10,700 | |||||||
06/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | 15/12/2022 | OWN/2022-23/P/30 | Expenditures | 16,932 | |||||||
06/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | 15/12/2022 | OWN/2022-23/P/31 | Expenditures | 4,923 | |||||||
06/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | 16/12/2022 | OWN/2022-23/P/50 | Expenditures | 4,950 | |||||||
06/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | 16/12/2022 | OWN/2022-23/P/51 | Expenditures | 6,720 | |||||||
06/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 846 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 503 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 378 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 536 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 496 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 234 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 245 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 628 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 382 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 321 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 368 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 288 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 456 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 294 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 321 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 321 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 481 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 544 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 392 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 996 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 231 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,831 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 279 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 469 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 215 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 772 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 136 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 2,384 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 231 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 577 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 136 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 8,631 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 61 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/10 | Direct Receipts | 4,721 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 13,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:52 PM. |