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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,695 | 01/05/2022 | OWN/2022-23/P/9 | Expenditures | 670 | 03/05/2022 | XVFC/2022-23/C/1 | 1,528,746 | ||||
01/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 858 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,750 | 03/05/2022 | XVFC/2022-23/C/2 | 1,510,447 | ||||
01/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 828 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,040 | |||||||
01/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 604 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
01/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 413 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 180 | |||||||
01/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,240 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 950 | |||||||
01/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,540 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,200 | |||||||
01/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,218 | 15/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,600 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 120 | 16/05/2022 | OWN/2022-23/P/10 | Expenditures | 350 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 720 | 16/05/2022 | OWN/2022-23/P/8 | Expenditures | 450 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 480 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 381 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,640 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,834 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 520 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 338 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 60 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,340 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 336 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 679 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 240 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 240 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 540 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 540 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 794 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 825 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:47 PM. |