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.) |
03/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,850 | 03/11/2022 | OWN/2022-23/P/13 | Expenditures | 1,300 | |||||||
03/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | 03/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,800 | |||||||
03/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,300 | 03/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,400 | |||||||
03/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,046 | 03/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
03/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 900 | 04/11/2022 | OWN/2022-23/P/15 | Expenditures | 600 | |||||||
03/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 13 | 05/11/2022 | OWN/2022-23/P/16 | Expenditures | 900 | |||||||
03/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,700 | 06/11/2022 | XVFC/2022-23/P/41 | Expenditures | 5,000 | |||||||
03/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 300 | 06/11/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | |||||||
08/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 525 | 09/11/2022 | OWN/2022-23/P/17 | Expenditures | 900 | |||||||
09/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 2,475 | 10/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,250 | |||||||
10/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,520 | 10/11/2022 | OWN/2022-23/P/19 | Expenditures | 540 | |||||||
10/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 14.5 | 11/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,600 | |||||||
11/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 1,200 | 11/11/2022 | OWN/2022-23/P/21 | Expenditures | 200 | |||||||
11/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 600 | 11/11/2022 | OWN/2022-23/P/22 | Expenditures | 500 | |||||||
15/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,704 | 12/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,300 | |||||||
16/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 2,475 | 16/11/2022 | OWN/2022-23/P/32 | Expenditures | 4,300 | |||||||
22/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 675 | 17/11/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | |||||||
23/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 448 | 24/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,200 | |||||||
23/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 164 | 24/11/2022 | OWN/2022-23/P/34 | Expenditures | 500 | |||||||
23/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 438 | 24/11/2022 | OWN/2022-23/P/35 | Expenditures | 350 | |||||||
24/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,870 | 25/11/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | |||||||
24/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,104 | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 7,540 | |||||||
25/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 370 | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 7,540 | |||||||
25/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 360 | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 7,540 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 7,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:51 PM. |