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.) |
01/09/2022 | OWN/2022-23/R/432 | Direct Receipts | 100 | 01/09/2022 | OWN/2022-23/P/144 | Expenditures | 3,606 | |||||||
01/09/2022 | OWN/2022-23/R/433 | Direct Receipts | 200 | 01/09/2022 | OWN/2022-23/P/145 | Expenditures | 5,000 | |||||||
01/09/2022 | OWN/2022-23/R/434 | Direct Receipts | 300 | 03/09/2022 | OWN/2022-23/P/146 | Expenditures | 3,000 | |||||||
01/09/2022 | OWN/2022-23/R/435 | Direct Receipts | 200 | 03/09/2022 | OWN/2022-23/P/147 | Expenditures | 5,000 | |||||||
01/09/2022 | OWN/2022-23/R/436 | Direct Receipts | 200 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 226,098 | |||||||
01/09/2022 | OWN/2022-23/R/437 | Direct Receipts | 200 | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 11,198 | |||||||
01/09/2022 | OWN/2022-23/R/438 | Direct Receipts | 200 | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,095 | |||||||
01/09/2022 | OWN/2022-23/R/439 | Direct Receipts | 100 | 07/09/2022 | OWN/2022-23/P/148 | Expenditures | 3,000 | |||||||
01/09/2022 | OWN/2022-23/R/440 | Direct Receipts | 500 | 07/09/2022 | OWN/2022-23/P/149 | Expenditures | 1,125 | |||||||
03/09/2022 | OWN/2022-23/R/441 | Direct Receipts | 300 | 07/09/2022 | OWN/2022-23/P/150 | Expenditures | 300 | |||||||
03/09/2022 | OWN/2022-23/R/442 | Direct Receipts | 500 | 09/09/2022 | OWN/2022-23/P/151 | Expenditures | 3,500 | |||||||
03/09/2022 | OWN/2022-23/R/443 | Direct Receipts | 3,280 | 09/09/2022 | OWN/2022-23/P/152 | Expenditures | 610 | |||||||
03/09/2022 | OWN/2022-23/R/444 | Direct Receipts | 300 | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,025,281 | |||||||
03/09/2022 | OWN/2022-23/R/445 | Direct Receipts | 200 | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 10,850 | |||||||
03/09/2022 | OWN/2022-23/R/446 | Direct Receipts | 300 | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 48,825 | |||||||
03/09/2022 | OWN/2022-23/R/447 | Direct Receipts | 334 | 12/09/2022 | OWN/2022-23/P/153 | Expenditures | 1,900 | |||||||
03/09/2022 | OWN/2022-23/R/448 | Direct Receipts | 200 | 13/09/2022 | OWN/2022-23/P/154 | Expenditures | 3,000 | |||||||
03/09/2022 | OWN/2022-23/R/449 | Direct Receipts | 300 | 13/09/2022 | OWN/2022-23/P/155 | Expenditures | 2,000 | |||||||
03/09/2022 | OWN/2022-23/R/450 | Direct Receipts | 200 | 13/09/2022 | OWN/2022-23/P/156 | Expenditures | 2,600 | |||||||
07/09/2022 | OWN/2022-23/R/451 | Direct Receipts | 300 | 14/09/2022 | OWN/2022-23/P/157 | Expenditures | 2,200 | |||||||
07/09/2022 | OWN/2022-23/R/452 | Direct Receipts | 1,000 | 14/09/2022 | OWN/2022-23/P/158 | Expenditures | 2,000 | |||||||
07/09/2022 | OWN/2022-23/R/453 | Direct Receipts | 500 | 15/09/2022 | OWN/2022-23/P/159 | Expenditures | 2,000 | |||||||
07/09/2022 | OWN/2022-23/R/454 | Direct Receipts | 600 | 16/09/2022 | OWN/2022-23/P/160 | Expenditures | 1,250 | |||||||
07/09/2022 | OWN/2022-23/R/455 | Direct Receipts | 1,200 | 22/09/2022 | OWN/2022-23/P/161 | Expenditures | 2,750 | |||||||
07/09/2022 | OWN/2022-23/R/456 | Direct Receipts | 1,000 | 22/09/2022 | OWN/2022-23/P/162 | Expenditures | 2,100 | |||||||
09/09/2022 | OWN/2022-23/R/457 | Direct Receipts | 60 | 24/09/2022 | OWN/2022-23/P/163 | Expenditures | 600 | |||||||
09/09/2022 | OWN/2022-23/R/458 | Direct Receipts | 100 | 26/09/2022 | OWN/2022-23/P/164 | Expenditures | 400 | |||||||
09/09/2022 | OWN/2022-23/R/459 | Direct Receipts | 200 | 28/09/2022 | OWN/2022-23/P/165 | Expenditures | 1,200 | |||||||
09/09/2022 | OWN/2022-23/R/460 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/461 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/462 | Direct Receipts | 3,120 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/464 | Direct Receipts | 508 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/465 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/468 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/469 | Direct Receipts | 65 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/470 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/471 | Direct Receipts | 2,700 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/472 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/473 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/474 | Direct Receipts | 500 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/475 | Direct Receipts | 300 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/476 | Direct Receipts | 1,520 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/477 | Direct Receipts | 2,338 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/478 | Direct Receipts | 740 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/479 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/480 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/481 | Direct Receipts | 115 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/482 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/483 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/484 | Direct Receipts | 600 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/485 | Direct Receipts | 1,310 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/486 | Direct Receipts | 715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:25 AM. |