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/33 | Direct Receipts | 822 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,323 | 01/06/2022 | XVFC/2022-23/C/1 | 959,364 | ||||
01/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 521 | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,150 | 01/06/2022 | XVFC/2022-23/C/2 | 1,455,812 | ||||
01/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 855 | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,550 | |||||||
01/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 56 | 01/06/2022 | OWN/2022-23/P/28 | Expenditures | 2,480 | |||||||
01/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 726 | 01/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,800 | |||||||
01/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 132 | 01/06/2022 | OWN/2022-23/P/30 | Expenditures | 13,000 | |||||||
01/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 333 | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,480 | |||||||
01/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 396 | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,480 | |||||||
01/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 320 | 02/06/2022 | OWN/2022-23/P/20 | Expenditures | 8,000 | |||||||
01/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,500 | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 166,600 | |||||||
01/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 976 | 21/06/2022 | OWN/2022-23/P/21 | Expenditures | 196 | |||||||
01/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 723 | 21/06/2022 | OWN/2022-23/P/22 | Expenditures | 3,170 | |||||||
01/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 143 | 21/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,800 | |||||||
01/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 318 | 30/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,290 | |||||||
01/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 111 | 30/06/2022 | OWN/2022-23/P/24 | Expenditures | 180 | |||||||
01/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 191 | 30/06/2022 | OWN/2022-23/P/25 | Expenditures | 1,240 | |||||||
01/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 482 | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,240 | |||||||
01/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 298 | 30/06/2022 | OWN/2022-23/P/27 | Expenditures | 4,000 | |||||||
01/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 240 | 30/06/2022 | OWN/2022-23/P/32 | Expenditures | 500 | |||||||
01/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 221 | 30/06/2022 | OWN/2022-23/P/33 | Expenditures | 62,900 | |||||||
01/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 327 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 350 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 172 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 218 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,707 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,602 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,524 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 160 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,350 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 250 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/81 | Direct Receipts | 210 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/82 | Direct Receipts | 105 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,590 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/84 | Direct Receipts | 795 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/85 | Direct Receipts | 795 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/86 | Direct Receipts | 795 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/87 | Direct Receipts | 795 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/88 | Direct Receipts | 795 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 412 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 76 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 41 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 962 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/68 | Direct Receipts | 78 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 108 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 186 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,004 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 196 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 90 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 14,646 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 40 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/89 | Direct Receipts | 105 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/90 | Direct Receipts | 105 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/91 | Direct Receipts | 795 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 107 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/77 | Direct Receipts | 136 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/78 | Direct Receipts | 83 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/79 | Direct Receipts | 914 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/80 | Direct Receipts | 2,290 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/93 | Direct Receipts | 795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:28 PM. |