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.) |
10/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 500 | 01/11/2022 | OWN/2022-23/P/46 | Expenditures | 12,720 | |||||||
10/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 500 | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 57,716 | |||||||
10/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 500 | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
10/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 500 | 16/11/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | |||||||
10/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 500 | 21/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,605 | |||||||
10/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 4,100 | 26/11/2022 | OWN/2022-23/P/49 | Expenditures | 3,200 | |||||||
10/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 500 | 30/11/2022 | OWN/2022-23/P/50 | Expenditures | 216 | |||||||
10/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 7,500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,640 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,640 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,565 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 448 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 370 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 690 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 330 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 220 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 663 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 118 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 458 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 216 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 216 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 274 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 256 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 330 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 220 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 318 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 230 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 508 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 540 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 672 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 908 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 220 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 912 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 230 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 594 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 502 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 798 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 552 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 880 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 460 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 616 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 744 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 540 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 358 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:56 PM. |