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.) |
04/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,740 | 01/11/2022 | OWN/2022-23/P/20 | Expenditures | 5,200 | |||||||
04/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 13,218 | 01/11/2022 | OWN/2022-23/P/21 | Expenditures | 2,700 | |||||||
18/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 441 | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 136,030 | |||||||
18/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 180 | 04/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
18/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,000 | 04/11/2022 | OWN/2022-23/P/23 | Expenditures | 500 | |||||||
22/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 332 | 04/11/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
22/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 309 | 04/11/2022 | OWN/2022-23/P/25 | Expenditures | 220 | |||||||
22/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 117 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 19,998 | |||||||
22/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,502 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 11,743 | |||||||
22/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 210 | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
22/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 107 | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
22/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,112 | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
22/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 340 | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 37,000 | |||||||
22/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,000 | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 83,120 | |||||||
22/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,000 | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
22/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,000 | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 29,990 | |||||||
22/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 1,000 | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 34,039 | |||||||
25/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 405 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 250 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,245 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 434 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 221 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 236 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,271 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 575 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 118 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 780 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 9,752 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 2,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:21 PM. |