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.) |
01/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,464 | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,107 | |||||||
01/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,949 | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 500 | |||||||
01/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 856 | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
01/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 20 | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,950 | |||||||
01/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 20 | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,010 | |||||||
01/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 20 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,310 | |||||||
01/05/2022 | OWN/2022-23/R/76 | Direct Receipts | 75 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/77 | Direct Receipts | 174 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,044 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 5,026 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,152 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/58 | Direct Receipts | 5,550 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/59 | Direct Receipts | 5,364 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,336 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,298 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 65 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 779 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/78 | Direct Receipts | 250 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/80 | Direct Receipts | 450 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,315 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/66 | Direct Receipts | 5,338 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/69 | Direct Receipts | 85 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/73 | Direct Receipts | 30,000 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/84 | Direct Receipts | 450 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/85 | Direct Receipts | 75 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/86 | Direct Receipts | 775 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/74 | Direct Receipts | 37 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/75 | Direct Receipts | 18 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/88 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:47 AM. |