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.) |
05/10/2022 | OWN/2022-23/R/194 | Direct Receipts | 556 | 21/10/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
05/10/2022 | OWN/2022-23/R/195 | Direct Receipts | 836 | 21/10/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | |||||||
05/10/2022 | OWN/2022-23/R/196 | Direct Receipts | 60 | 21/10/2022 | FFC/2022-23/P/5 | Expenditures | 3,000 | |||||||
05/10/2022 | OWN/2022-23/R/197 | Direct Receipts | 367 | 21/10/2022 | XVFC/2022-23/P/111 | Expenditures | 8,630 | |||||||
05/10/2022 | OWN/2022-23/R/198 | Direct Receipts | 235 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/200 | Direct Receipts | 50 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/201 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/202 | Direct Receipts | 213 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/203 | Direct Receipts | 272 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/204 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/207 | Direct Receipts | 1,609 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/208 | Direct Receipts | 759 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/209 | Direct Receipts | 993 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/210 | Direct Receipts | 753 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/211 | Direct Receipts | 80 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/212 | Direct Receipts | 854 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/213 | Direct Receipts | 1,082 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/214 | Direct Receipts | 1,272 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/215 | Direct Receipts | 1,283 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/216 | Direct Receipts | 2,397 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/217 | Direct Receipts | 629 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/218 | Direct Receipts | 365 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/219 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/220 | Direct Receipts | 2,164 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/221 | Direct Receipts | 85 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/222 | Direct Receipts | 40 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/224 | Direct Receipts | 1,264 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/225 | Direct Receipts | 175 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/230 | Direct Receipts | 75 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/234 | Direct Receipts | 960 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/235 | Direct Receipts | 109 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/241 | Direct Receipts | 550 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/242 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:16 AM. |