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.) |
20/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 50 | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,910 | 20/06/2022 | OWN/2022-23/C/4 | 2,940 | ||||
20/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 860 | 30/06/2022 | OWN/2022-23/C/5 | 5,150 | ||||
20/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 12,140 | |||||||
20/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 20/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,225 | |||||||
20/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 20/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,270 | |||||||
20/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,750 | |||||||
20/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 30,935 | |||||||
20/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,330 | |||||||
20/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 3,332 | |||||||
20/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 23,797 | |||||||
20/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | 28/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,750 | |||||||
20/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | 28/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,750 | |||||||
20/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 320 | 28/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,750 | |||||||
20/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 720 | 28/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,400 | |||||||
20/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | 28/06/2022 | OWN/2022-23/P/16 | Expenditures | 500 | |||||||
20/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | 28/06/2022 | OWN/2022-23/P/17 | Expenditures | 50 | |||||||
20/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | 28/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | |||||||
20/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | 28/06/2022 | OWN/2022-23/P/19 | Expenditures | 740 | |||||||
20/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 103 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 227 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 280 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 154 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 461 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 206 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 169 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 270 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 247 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 288 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 354 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 60 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 167 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 412 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 144 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 224 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 196 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/68 | Direct Receipts | 188 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 346 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 99 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 196 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 257 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 260 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 192 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 152 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/77 | Direct Receipts | 80 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/78 | Direct Receipts | 501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:46 AM. |