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.) |
04/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 800 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,260 | |||||||
05/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,942 | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 104,548 | |||||||
05/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,500 | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,600 | |||||||
05/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 340 | 12/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,200 | |||||||
05/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 19,200 | 18/05/2022 | OWN/2022-23/P/15 | Expenditures | 201 | |||||||
05/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | 25/05/2022 | OWN/2022-23/P/17 | Expenditures | 400 | |||||||
07/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,400 | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,900 | |||||||
07/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,600 | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,200 | |||||||
09/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 500 | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,900 | |||||||
09/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,000 | 28/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
09/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,000 | 28/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,050 | |||||||
09/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,275 | 28/05/2022 | OWN/2022-23/P/20 | Expenditures | 118 | |||||||
13/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,900 | 30/05/2022 | OWN/2022-23/P/23 | Expenditures | 4,200 | |||||||
13/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,400 | 30/05/2022 | SBM/2022-23/P/1 | Expenditures | 5,374 | |||||||
18/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 85 | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 3,300 | |||||||
18/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,275 | 31/05/2022 | OWN/2022-23/P/22 | Expenditures | 7,980 | |||||||
18/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,940 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 800 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 390 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 950 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,583 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,094 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,693 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 320 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:06 AM. |