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.) |
02/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,400 | 02/08/2022 | OWN/2022-23/P/40 | Expenditures | 17,218 | 02/08/2022 | OWN/2022-23/C/45 | 1,400 | ||||
02/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,100 | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 149,999 | 02/08/2022 | OWN/2022-23/C/46 | 2,100 | ||||
20/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,274 | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 75,539 | 26/08/2022 | OWN/2022-23/C/47 | 2,200 | ||||
20/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,560 | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 75,233 | 26/08/2022 | OWN/2022-23/C/48 | 4,200 | ||||
20/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 3,370 | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 134,274 | 30/08/2022 | OWN/2022-23/C/49 | 2,100 | ||||
26/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,200 | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 99,999 | 30/08/2022 | OWN/2022-23/C/50 | 700 | ||||
26/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 4,200 | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 108,086 | 30/08/2022 | OWN/2022-23/C/51 | 4,220 | ||||
30/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,100 | 26/08/2022 | OWN/2022-23/P/41 | Expenditures | 18,218 | 30/08/2022 | OWN/2022-23/C/52 | 3,820 | ||||
30/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 700 | 26/08/2022 | OWN/2022-23/P/42 | Expenditures | 15,831 | 30/08/2022 | OWN/2022-23/C/53 | 16,065 | ||||
30/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 16,889 | 30/08/2022 | OWN/2022-23/P/43 | Expenditures | 2,770 | 30/08/2022 | OWN/2022-23/C/54 | 4,320 | ||||
30/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 4,350 | 30/08/2022 | OWN/2022-23/P/46 | Expenditures | 200 | 30/08/2022 | OWN/2022-23/C/55 | 11,490 | ||||
30/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,390 | 30/08/2022 | OWN/2022-23/P/47 | Expenditures | 21,637 | 30/08/2022 | OWN/2022-23/C/56 | 17,590 | ||||
30/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 12,000 | 30/08/2022 | OWN/2022-23/P/48 | Expenditures | 2,800 | 30/08/2022 | OWN/2022-23/C/57 | 3,900 | ||||
30/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 17,976 | 30/08/2022 | OWN/2022-23/P/49 | Expenditures | 1,510 | 30/08/2022 | OWN/2022-23/C/58 | 11,000 | ||||
30/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 4,553 | 30/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,870 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/51 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/52 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/55 | Expenditures | 21,637 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/56 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:47 PM. |