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.) |
01/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 125 | 01/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,460 | |||||||
01/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 125 | 01/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | |||||||
01/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 125 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
01/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 125 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,750 | |||||||
01/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 125 | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,250 | |||||||
01/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 125 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
01/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 125 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 250 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 250 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 516 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 342 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 297 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 131 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 522 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 464 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 957 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/58 | Direct Receipts | 979 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/60 | Direct Receipts | 551 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/61 | Direct Receipts | 792 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 492 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 404 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 348 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,980 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/69 | Direct Receipts | 649 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,447 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:21 AM. |