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.) |
27/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 450 | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 25,550 | |||||||
27/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 350 | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,450 | |||||||
27/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 400 | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 28,800 | |||||||
27/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 600 | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 32,000 | |||||||
27/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 500 | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | |||||||
27/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 850 | 26/10/2022 | XVFC/2022-23/P/27 | Expenditures | 91,000 | |||||||
27/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 650 | 27/10/2022 | OWN/2022-23/P/40 | Expenditures | 6,000 | |||||||
27/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,250 | 29/10/2022 | OWN/2022-23/P/41 | Expenditures | 11,388 | |||||||
27/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 780 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 657 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 559 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,596 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,150 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 750 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,148 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,337 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 650 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,658 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 180 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 90 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 220 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 60 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 85,146 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,145 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 12,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:52:31 PM. |