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.) |
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 445 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 700 | |||||||
01/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 330 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 450 | |||||||
01/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 290 | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 160,303 | |||||||
01/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 580 | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 68,000 | |||||||
01/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 290 | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 80,600 | |||||||
01/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 580 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 660 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 580 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 580 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 660 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 580 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 330 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 330 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 330 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 290 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 840 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 290 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 290 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 330 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 660 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 420 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:20:26 PM. |