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.) |
11/10/2022 | OWN/2022-23/R/194 | Direct Receipts | 390 | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 7,700 | |||||||
11/10/2022 | OWN/2022-23/R/195 | Direct Receipts | 260 | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 63,300 | |||||||
11/10/2022 | OWN/2022-23/R/205 | Direct Receipts | 2,118 | 11/10/2022 | OWN/2022-23/P/64 | Expenditures | 350 | |||||||
11/10/2022 | OWN/2022-23/R/206 | Direct Receipts | 1,552 | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 35,100 | |||||||
11/10/2022 | OWN/2022-23/R/207 | Direct Receipts | 500 | 14/10/2022 | OWN/2022-23/P/63 | Expenditures | 3,570 | |||||||
11/10/2022 | OWN/2022-23/R/208 | Direct Receipts | 500 | 14/10/2022 | OWN/2022-23/P/65 | Expenditures | 720 | |||||||
11/10/2022 | OWN/2022-23/R/209 | Direct Receipts | 500 | 14/10/2022 | OWN/2022-23/P/66 | Expenditures | 3,354 | |||||||
11/10/2022 | OWN/2022-23/R/210 | Direct Receipts | 500 | 14/10/2022 | OWN/2022-23/P/67 | Expenditures | 4,224 | |||||||
11/10/2022 | OWN/2022-23/R/211 | Direct Receipts | 500 | 14/10/2022 | OWN/2022-23/P/68 | Expenditures | 25,344 | |||||||
11/10/2022 | OWN/2022-23/R/212 | Direct Receipts | 20 | 17/10/2022 | OWN/2022-23/P/69 | Expenditures | 4,200 | |||||||
12/10/2022 | OWN/2022-23/R/196 | Direct Receipts | 130 | 17/10/2022 | OWN/2022-23/P/70 | Expenditures | 4,800 | |||||||
12/10/2022 | OWN/2022-23/R/213 | Direct Receipts | 106 | 17/10/2022 | OWN/2022-23/P/71 | Expenditures | 2,200 | |||||||
12/10/2022 | OWN/2022-23/R/214 | Direct Receipts | 500 | 17/10/2022 | OWN/2022-23/P/72 | Expenditures | 1,200 | |||||||
14/10/2022 | OWN/2022-23/R/197 | Direct Receipts | 130 | 17/10/2022 | OWN/2022-23/P/73 | Expenditures | 3,600 | |||||||
14/10/2022 | OWN/2022-23/R/198 | Direct Receipts | 260 | 17/10/2022 | OWN/2022-23/P/74 | Expenditures | 3,200 | |||||||
14/10/2022 | OWN/2022-23/R/199 | Direct Receipts | 260 | 17/10/2022 | OWN/2022-23/P/75 | Expenditures | 3,200 | |||||||
14/10/2022 | OWN/2022-23/R/200 | Direct Receipts | 130 | 17/10/2022 | OWN/2022-23/P/76 | Expenditures | 4,800 | |||||||
14/10/2022 | OWN/2022-23/R/215 | Direct Receipts | 126 | 31/10/2022 | OWN/2022-23/P/77 | Expenditures | 2,050 | |||||||
17/10/2022 | OWN/2022-23/R/216 | Direct Receipts | 500 | 31/10/2022 | OWN/2022-23/P/78 | Expenditures | 900 | |||||||
20/10/2022 | OWN/2022-23/R/217 | Direct Receipts | 896 | 31/10/2022 | OWN/2022-23/P/79 | Expenditures | 2,000 | |||||||
20/10/2022 | OWN/2022-23/R/218 | Direct Receipts | 50 | 31/10/2022 | OWN/2022-23/P/80 | Expenditures | 22,500 | |||||||
20/10/2022 | OWN/2022-23/R/219 | Direct Receipts | 445 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/201 | Direct Receipts | 130 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/202 | Direct Receipts | 130 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/220 | Direct Receipts | 94 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/221 | Direct Receipts | 532 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/222 | Direct Receipts | 698 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/223 | Direct Receipts | 192 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/224 | Direct Receipts | 192 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/225 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/203 | Direct Receipts | 130 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/204 | Direct Receipts | 260 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/226 | Direct Receipts | 782 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/227 | Direct Receipts | 1,932 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:50 PM. |