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.) |
07/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 457 | 07/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,800 | |||||||
07/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,126 | 07/06/2022 | OWN/2022-23/P/10 | Expenditures | 500 | |||||||
07/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 20 | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,275 | |||||||
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 70 | 07/06/2022 | OWN/2022-23/P/12 | Expenditures | 250 | |||||||
07/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 340 | 07/06/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
07/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 82 | 07/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,860 | |||||||
07/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 220 | 07/06/2022 | OWN/2022-23/P/2 | Expenditures | 805 | |||||||
07/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,252 | 07/06/2022 | OWN/2022-23/P/3 | Expenditures | 600 | |||||||
07/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,338 | 07/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,800 | |||||||
07/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 316 | 07/06/2022 | OWN/2022-23/P/5 | Expenditures | 660 | |||||||
07/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 533 | 07/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,700 | |||||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 150 | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,190 | |||||||
07/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 734 | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 280 | |||||||
07/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 239 | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,400 | |||||||
07/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 102 | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 19,985 | |||||||
07/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 601 | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
07/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 600 | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 39,950 | |||||||
07/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 550 | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 66,200 | |||||||
07/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,000 | 12/06/2022 | OWN/2022-23/P/15 | Expenditures | 530 | |||||||
07/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 686 | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 60 | 28/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,970 | |||||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 60 | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 107 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 171 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 272 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 145 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 330 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 170 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 642 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 170 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 40 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,300 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,400 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,550 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:10 AM. |