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.) |
30/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 400 | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 49,500 | |||||||
30/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 3,000 | 30/11/2022 | OWN/2022-23/P/24 | Expenditures | 17,000 | |||||||
30/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 600 | 30/11/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | |||||||
30/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 2,400 | 30/11/2022 | OWN/2022-23/P/26 | Expenditures | 42,000 | |||||||
30/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 2,400 | 30/11/2022 | OWN/2022-23/P/27 | Expenditures | 23,000 | |||||||
30/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 3,000 | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 7,000 | |||||||
30/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 3,000 | 30/11/2022 | OWN/2022-23/P/40 | Expenditures | 12,000 | |||||||
30/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 3,000 | 30/11/2022 | OWN/2022-23/P/41 | Expenditures | 2,200 | |||||||
30/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 3,600 | 30/11/2022 | OWN/2022-23/P/42 | Expenditures | 3,200 | |||||||
30/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 2,400 | 30/11/2022 | OWN/2022-23/P/43 | Expenditures | 12,000 | |||||||
30/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 5,400 | 30/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 3,600 | 30/11/2022 | OWN/2022-23/P/51 | Expenditures | 7,019 | |||||||
30/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 600 | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,843 | |||||||
30/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/116 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 16,900 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,045 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 985 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 702 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,164 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,071 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,456 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 296 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 960 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 5,630 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,061 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 55 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 4,568 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 9,492 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 8,645 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 21,900 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,760 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 7,179 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 424 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 13,613 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 2,850 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 10,661 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 890 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 2,768 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 24,649 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 7,880 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:39:45 PM. |