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.) |
02/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 21,000 | |||||||
02/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 02/11/2022 | OWN/2022-23/P/33 | Expenditures | 240 | |||||||
02/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 300 | 02/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,060 | |||||||
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 880 | 04/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,900 | |||||||
28/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 1,000 | 04/11/2022 | OWN/2022-23/P/22 | Expenditures | 7,590 | |||||||
28/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 1,000 | 04/11/2022 | OWN/2022-23/P/23 | Expenditures | 7,200 | |||||||
28/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 1,000 | 04/11/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | |||||||
28/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,000 | 04/11/2022 | OWN/2022-23/P/25 | Expenditures | 4,810 | |||||||
28/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 1,000 | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 2,247 | |||||||
28/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 930 | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 173,729 | |||||||
28/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,305 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 530 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,112 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 270 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,800 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 591 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 424 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 663 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 425 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 397 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/119 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/121 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/123 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:22 AM. |