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/244 | Direct Receipts | 691 | 06/10/2022 | OWN/2022-23/P/77 | Expenditures | 88.5 | 17/10/2022 | OWN/2022-23/C/15 | 1,790 | ||||
06/10/2022 | OWN/2022-23/R/279 | Direct Receipts | 463 | 13/10/2022 | OWN/2022-23/P/68 | Expenditures | 1,000 | 17/10/2022 | OWN/2022-23/C/16 | 475 | ||||
13/10/2022 | OWN/2022-23/R/245 | Direct Receipts | 20 | 13/10/2022 | OWN/2022-23/P/69 | Expenditures | 900 | |||||||
13/10/2022 | OWN/2022-23/R/246 | Direct Receipts | 20 | 13/10/2022 | OWN/2022-23/P/70 | Expenditures | 800 | |||||||
13/10/2022 | OWN/2022-23/R/247 | Direct Receipts | 20 | 13/10/2022 | OWN/2022-23/P/71 | Expenditures | 300 | |||||||
13/10/2022 | OWN/2022-23/R/248 | Direct Receipts | 60 | 14/10/2022 | OWN/2022-23/P/72 | Expenditures | 985 | |||||||
17/10/2022 | OWN/2022-23/R/249 | Direct Receipts | 500 | 14/10/2022 | OWN/2022-23/P/73 | Expenditures | 490 | |||||||
17/10/2022 | OWN/2022-23/R/250 | Direct Receipts | 1,477 | 14/10/2022 | OWN/2022-23/P/74 | Expenditures | 240 | |||||||
17/10/2022 | OWN/2022-23/R/251 | Direct Receipts | 197 | 17/10/2022 | OWN/2022-23/P/75 | Expenditures | 638 | |||||||
17/10/2022 | OWN/2022-23/R/252 | Direct Receipts | 200 | 19/10/2022 | OWN/2022-23/P/78 | Expenditures | 100 | |||||||
17/10/2022 | OWN/2022-23/R/270 | Direct Receipts | 100 | 20/10/2022 | OWN/2022-23/P/76 | Expenditures | 1,000 | |||||||
19/10/2022 | OWN/2022-23/R/253 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/254 | Direct Receipts | 1,348 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/255 | Direct Receipts | 478 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/256 | Direct Receipts | 460 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/257 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/271 | Direct Receipts | 350 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/273 | Direct Receipts | 40 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/260 | Direct Receipts | 250 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/261 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/262 | Direct Receipts | 222 | Expenditures | ||||||||||
31/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 43 | Expenditures | ||||||||||
31/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 43 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/264 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/266 | Direct Receipts | 968 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/267 | Direct Receipts | 556 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/268 | Direct Receipts | 556 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2022 | STS/2022-23/R/1 | Direct Receipts | 385 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:16 AM. |