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.) |
23/11/2022 | OWN/2022-23/R/196 | Direct Receipts | 150 | 23/11/2022 | OWN/2022-23/P/32 | Expenditures | 600 | |||||||
23/11/2022 | OWN/2022-23/R/197 | Direct Receipts | 150 | 23/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,860 | |||||||
23/11/2022 | OWN/2022-23/R/198 | Direct Receipts | 150 | 23/11/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | |||||||
23/11/2022 | OWN/2022-23/R/199 | Direct Receipts | 150 | 23/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,280 | |||||||
23/11/2022 | OWN/2022-23/R/200 | Direct Receipts | 150 | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 23,100 | |||||||
23/11/2022 | OWN/2022-23/R/201 | Direct Receipts | 150 | 23/11/2022 | XVFC/2022-23/P/36 | Expenditures | 10,480 | |||||||
23/11/2022 | OWN/2022-23/R/202 | Direct Receipts | 150 | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 1,120 | |||||||
23/11/2022 | OWN/2022-23/R/254 | Direct Receipts | 142 | 23/11/2022 | XVFC/2022-23/P/38 | Expenditures | 910 | |||||||
23/11/2022 | OWN/2022-23/R/255 | Direct Receipts | 155 | 23/11/2022 | XVFC/2022-23/P/39 | Expenditures | 1,050 | |||||||
23/11/2022 | OWN/2022-23/R/256 | Direct Receipts | 271 | 23/11/2022 | XVFC/2022-23/P/40 | Expenditures | 1,050 | |||||||
23/11/2022 | OWN/2022-23/R/257 | Direct Receipts | 273 | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 230 | |||||||
23/11/2022 | OWN/2022-23/R/258 | Direct Receipts | 158 | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 280 | |||||||
23/11/2022 | OWN/2022-23/R/259 | Direct Receipts | 238 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/263 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/264 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/267 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/268 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/203 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/205 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/206 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/211 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/212 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/217 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/218 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/219 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/221 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/269 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/270 | Direct Receipts | 136 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/271 | Direct Receipts | 222 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/272 | Direct Receipts | 303 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/273 | Direct Receipts | 275 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/274 | Direct Receipts | 210 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/275 | Direct Receipts | 269 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/276 | Direct Receipts | 129 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/277 | Direct Receipts | 213 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/278 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/279 | Direct Receipts | 366 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/280 | Direct Receipts | 202 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/281 | Direct Receipts | 141 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/282 | Direct Receipts | 152 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/283 | Direct Receipts | 143 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/284 | Direct Receipts | 463 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/285 | Direct Receipts | 179 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/286 | Direct Receipts | 248 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/287 | Direct Receipts | 234 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/288 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/289 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/290 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/291 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/292 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:53 AM. |