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/12 | Direct Receipts | 722 | 02/11/2022 | OWN/2022-23/P/62 | Expenditures | 480 | 03/11/2022 | OWN/2022-23/C/11 | 11,000 | ||||
02/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,815 | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 60,585 | 03/11/2022 | OWN/2022-23/C/6 | 9,000 | ||||
02/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,209 | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,217 | 04/11/2022 | OWN/2022-23/C/7 | 3,700 | ||||
02/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,378 | 03/11/2022 | OWN/2022-23/P/60 | Expenditures | 7,992 | 10/11/2022 | OWN/2022-23/C/8 | 3,000 | ||||
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,532 | 03/11/2022 | OWN/2022-23/P/61 | Expenditures | 490 | 16/11/2022 | OWN/2022-23/C/12 | 5,000 | ||||
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,558 | 03/11/2022 | OWN/2022-23/P/63 | Expenditures | 485 | 16/11/2022 | OWN/2022-23/C/9 | 2,000 | ||||
02/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,800 | 03/11/2022 | OWN/2022-23/P/64 | Expenditures | 360 | 18/11/2022 | OWN/2022-23/C/13 | 2,100 | ||||
04/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,217 | 03/11/2022 | OWN/2022-23/P/81 | Expenditures | 8,223 | |||||||
04/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,780 | 03/11/2022 | OWN/2022-23/P/82 | Expenditures | 490 | |||||||
10/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,408 | 04/11/2022 | OWN/2022-23/P/65 | Expenditures | 2,865 | |||||||
11/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,200 | 04/11/2022 | OWN/2022-23/P/66 | Expenditures | 2,865 | |||||||
15/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,167 | 04/11/2022 | OWN/2022-23/P/67 | Expenditures | 1,434 | |||||||
16/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,727 | 04/11/2022 | OWN/2022-23/P/68 | Expenditures | 5,726 | |||||||
16/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,400 | 04/11/2022 | OWN/2022-23/P/69 | Expenditures | 3,504 | |||||||
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 48,640 | 10/11/2022 | OWN/2022-23/P/70 | Expenditures | 6,800 | |||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 34,400 | 10/11/2022 | OWN/2022-23/P/71 | Expenditures | 9,800 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/72 | Expenditures | 488 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/83 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/74 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/75 | Expenditures | 494 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/84 | Expenditures | 490 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/76 | Expenditures | 490 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/77 | Expenditures | 490 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/86 | Expenditures | 5,567 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 178,872 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 16,262 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/78 | Expenditures | 480 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/79 | Expenditures | 480 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/80 | Expenditures | 460 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/85 | Expenditures | 320 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 108,578 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 7,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:52 PM. |