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.) |
15/11/2022 | OWN/2022-23/R/192 | Direct Receipts | 239,555 | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 68,000 | |||||||
15/11/2022 | OWN/2022-23/R/193 | Direct Receipts | 33,473 | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 172,591 | |||||||
18/11/2022 | OWN/2022-23/R/191 | Direct Receipts | 9.75 | 16/11/2022 | OWN/2022-23/P/64 | Expenditures | 239,555 | |||||||
21/11/2022 | OWN/2022-23/R/127 | Direct Receipts | 430 | 16/11/2022 | OWN/2022-23/P/65 | Expenditures | 33,473 | |||||||
21/11/2022 | OWN/2022-23/R/128 | Direct Receipts | 1,100 | 16/11/2022 | OWN/2022-23/P/66 | Expenditures | 3,500 | |||||||
21/11/2022 | OWN/2022-23/R/129 | Direct Receipts | 880 | 18/11/2022 | OWN/2022-23/P/55 | Expenditures | 10,100 | |||||||
21/11/2022 | OWN/2022-23/R/130 | Direct Receipts | 330 | 18/11/2022 | OWN/2022-23/P/56 | Expenditures | 10,080 | |||||||
21/11/2022 | OWN/2022-23/R/131 | Direct Receipts | 100 | 25/11/2022 | OWN/2022-23/P/57 | Expenditures | 5,598 | |||||||
21/11/2022 | OWN/2022-23/R/132 | Direct Receipts | 1,075 | 28/11/2022 | OWN/2022-23/P/67 | Expenditures | 10,000 | |||||||
21/11/2022 | OWN/2022-23/R/133 | Direct Receipts | 1,100 | 29/11/2022 | OWN/2022-23/P/68 | Expenditures | 57,870 | |||||||
21/11/2022 | OWN/2022-23/R/134 | Direct Receipts | 430 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/135 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/136 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/137 | Direct Receipts | 1,253 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/138 | Direct Receipts | 1,458 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/139 | Direct Receipts | 1,720 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/140 | Direct Receipts | 7,104 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 2,580 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 5,160 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 1,105 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 5,160 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 1,720 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 4,290 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 9,030 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 4,680 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 12,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:11 AM. |