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.) |
01/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 113 | 28/11/2022 | OWN/2022-23/P/41 | Expenditures | 770 | |||||||
01/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 300 | 28/11/2022 | OWN/2022-23/P/42 | Expenditures | 3,300 | |||||||
01/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 80 | 28/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,700 | |||||||
01/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 40 | 28/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,500.5 | |||||||
01/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 302 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 300 | Expenditures | ||||||||||
07/11/2022 | XVFC/2022-23/R/3 | Transfer | 357,944 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/126 | Direct Receipts | 450 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 450 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 550 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/138 | Direct Receipts | 106 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/139 | Direct Receipts | 229 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/140 | Direct Receipts | 94 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 126 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 199 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 468 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 374 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 120 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 126 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 198 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 81 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 744 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 2,301 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 168 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 176 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 42 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 2,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:43:56 AM. |