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.) |
15/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 2,012 | 16/11/2022 | XVFC/2022-23/P/1 | Expenditures | 64,990 | |||||||
15/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 2,170 | 19/11/2022 | OWN/2022-23/P/96 | Expenditures | 2.07 | |||||||
15/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 1,343 | 20/11/2022 | OWN/2022-23/P/79 | Expenditures | 2,000 | |||||||
15/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 1,104 | 20/11/2022 | OWN/2022-23/P/80 | Expenditures | 3,098 | |||||||
15/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 716 | 20/11/2022 | OWN/2022-23/P/81 | Expenditures | 817 | |||||||
15/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 1,182 | 20/11/2022 | OWN/2022-23/P/82 | Expenditures | 789 | |||||||
15/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 830 | 20/11/2022 | OWN/2022-23/P/83 | Expenditures | 2,657 | |||||||
15/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 1,034 | 20/11/2022 | OWN/2022-23/P/84 | Expenditures | 1,923 | |||||||
15/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 2,569 | 20/11/2022 | OWN/2022-23/P/85 | Expenditures | 9,964 | |||||||
15/11/2022 | OWN/2022-23/R/109 | Direct Receipts | 927 | 20/11/2022 | OWN/2022-23/P/86 | Expenditures | 118 | |||||||
15/11/2022 | OWN/2022-23/R/110 | Direct Receipts | 2,092 | 20/11/2022 | OWN/2022-23/P/87 | Expenditures | 1,600 | |||||||
15/11/2022 | OWN/2022-23/R/111 | Direct Receipts | 99 | 20/11/2022 | OWN/2022-23/P/88 | Expenditures | 477,791.89 | |||||||
15/11/2022 | OWN/2022-23/R/112 | Direct Receipts | 3,162 | 20/11/2022 | OWN/2022-23/P/89 | Expenditures | 3,162 | |||||||
15/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 14,358 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 820 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 3,388 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 558 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 3,396 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 988 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,812 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 2,040 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 587 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 587 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 587 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 825 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/164 | Direct Receipts | 540 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 540 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 1,620 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 375 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 1,620 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 540 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 1,620 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 1,620 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 1,620 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 540 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 540 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/155 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/156 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:07 PM. |