Voucher Wise Summary Report
Opening Balance | 1,396,286.82 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,862 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,540 | |||||||
01/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,896 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 11,140 | |||||||
01/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,896 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,997 | |||||||
01/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 682 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,997 | |||||||
01/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,539 | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 48,850 | |||||||
01/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 708 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,670 | |||||||
01/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
01/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 43,300 | |||||||
01/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,945 | 30/04/2022 | OWN/2022-23/P/7 | Expenditures | 85,848 | |||||||
01/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 489 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,030 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,062 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,862 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 752 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,200 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,231 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,919 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,836 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/30 | Direct Receipts | 590 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/33 | Direct Receipts | 35,353 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,246 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/35 | Direct Receipts | 641 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/38 | Direct Receipts | 912 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,112 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/40 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:43 PM. |