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.) |
03/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 163 | 07/10/2022 | OWN/2022-23/P/12 | Expenditures | 468 | |||||||
03/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 20 | 10/10/2022 | OWN/2022-23/P/13 | Expenditures | 743 | |||||||
03/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 90 | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
03/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 224 | 25/10/2022 | OWN/2022-23/P/14 | Expenditures | 637 | |||||||
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 124 | 27/10/2022 | OWN/2022-23/P/15 | Expenditures | 725 | |||||||
07/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 20 | 29/10/2022 | OWN/2022-23/P/16 | Expenditures | 716 | |||||||
07/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 20 | 29/10/2022 | OWN/2022-23/P/17 | Expenditures | 711 | |||||||
07/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 90 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 124 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 90 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 273 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 90 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 250 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 90 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 315 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 25 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 122 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 25 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 310 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 25 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 215 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 25 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 75 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 369 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 25 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 147 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 25 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:46:10 AM. |