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.) |
11/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 1,072 | 10/11/2022 | OWN/2022-23/P/10 | Expenditures | 5,700 | |||||||
11/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 141 | 10/11/2022 | OWN/2022-23/P/11 | Expenditures | 900 | |||||||
11/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 365 | 10/11/2022 | OWN/2022-23/P/12 | Expenditures | 500 | |||||||
11/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 1,270 | 10/11/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
11/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 468 | 10/11/2022 | OWN/2022-23/P/9 | Expenditures | 1,295 | |||||||
11/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 489 | 10/11/2022 | XVFC/2022-23/P/39 | Expenditures | 11,830 | |||||||
11/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 546 | 11/11/2022 | OWN/2022-23/P/14 | Expenditures | 500 | |||||||
11/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 573 | 11/11/2022 | OWN/2022-23/P/15 | Expenditures | 2,833 | |||||||
11/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 372 | 11/11/2022 | OWN/2022-23/P/16 | Expenditures | 260 | |||||||
11/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 372 | 11/11/2022 | OWN/2022-23/P/17 | Expenditures | 400 | |||||||
11/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 161 | 11/11/2022 | OWN/2022-23/P/18 | Expenditures | 950 | |||||||
11/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 357 | 11/11/2022 | OWN/2022-23/P/19 | Expenditures | 170 | |||||||
11/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 1,482 | 11/11/2022 | OWN/2022-23/P/20 | Expenditures | 2,899 | |||||||
11/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 2,418 | 11/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,400 | |||||||
11/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 993 | 11/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,300 | |||||||
11/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 745 | 11/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,950 | |||||||
11/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 459 | 17/11/2022 | XVFC/2022-23/P/40 | Expenditures | 13,500 | |||||||
11/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 924 | 28/11/2022 | XVFC/2022-23/P/41 | Expenditures | 930 | |||||||
11/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 417 | 28/11/2022 | XVFC/2022-23/P/42 | Expenditures | 990 | |||||||
11/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 187 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 810 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 366 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,240 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 202 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 785 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 187 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 390 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 144 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 696 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 421 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 447 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 864 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 432 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 486 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 432 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 1,464 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,104 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,197 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 756 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 456 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 982 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,386 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:23 PM. |