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/100 | Direct Receipts | 13,050 | 02/11/2022 | OWN/2022-23/P/177 | Expenditures | 975 | 29/11/2022 | OWN/2022-23/C/11 | 880 | ||||
02/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 16,279 | 02/11/2022 | OWN/2022-23/P/180 | Expenditures | 1,955 | |||||||
02/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 21,170 | 04/11/2022 | OWN/2022-23/P/178 | Expenditures | 6,094 | |||||||
18/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 16,820 | 04/11/2022 | OWN/2022-23/P/179 | Expenditures | 8,100 | |||||||
18/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 9,000 | 04/11/2022 | OWN/2022-23/P/181 | Expenditures | 6,940 | |||||||
18/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 10,000 | 04/11/2022 | OWN/2022-23/P/182 | Expenditures | 12,268 | |||||||
18/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 23,532 | 18/11/2022 | OWN/2022-23/P/183 | Expenditures | 1,980 | |||||||
18/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 7,000 | 18/11/2022 | OWN/2022-23/P/184 | Expenditures | 1,100 | |||||||
18/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 15,924 | 18/11/2022 | OWN/2022-23/P/185 | Expenditures | 2,244 | |||||||
18/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 1,312 | 18/11/2022 | OWN/2022-23/P/186 | Expenditures | 2,000 | |||||||
21/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 10,350 | 18/11/2022 | OWN/2022-23/P/187 | Expenditures | 2,500 | |||||||
21/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 10,000 | 18/11/2022 | OWN/2022-23/P/188 | Expenditures | 10,000 | |||||||
21/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 11,005 | 18/11/2022 | OWN/2022-23/P/189 | Expenditures | 16,500 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/190 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/192 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/193 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/194 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 297,629 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 154,100 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,627 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/195 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/191 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/196 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/197 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:03 PM. |