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.) |
15/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 288 | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 40,950 | |||||||
15/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 220 | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
15/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 341 | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 11,336 | |||||||
15/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 208 | 16/10/2022 | XVFC/2022-23/P/25 | Expenditures | 5,482 | |||||||
15/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 336 | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | |||||||
15/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 82 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 96 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 175 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 836 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 167 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 259 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 426 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,480 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 216 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 390 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 188 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 196 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 196 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 868 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 220 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 290 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,282 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 16,730 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,125 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,153 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,918 | Expenditures | ||||||||||
16/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,003 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:19 PM. |