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/139 | Direct Receipts | 1,400 | 15/11/2022 | OWN/2022-23/P/88 | Expenditures | 236 | 15/11/2022 | OWN/2022-23/C/25 | 1,600 | ||||
15/11/2022 | OWN/2022-23/R/140 | Direct Receipts | 500 | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,150 | 15/11/2022 | OWN/2022-23/C/26 | 7,622 | ||||
15/11/2022 | OWN/2022-23/R/143 | Direct Receipts | 6,813 | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 650 | 30/11/2022 | OWN/2022-23/C/27 | 5,550 | ||||
15/11/2022 | OWN/2022-23/R/144 | Direct Receipts | 1,206 | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,910 | 30/11/2022 | OWN/2022-23/C/28 | 10,020 | ||||
15/11/2022 | OWN/2022-23/R/145 | Direct Receipts | 1,000 | 16/11/2022 | OWN/2022-23/P/89 | Expenditures | 5,190 | |||||||
15/11/2022 | OWN/2022-23/R/146 | Direct Receipts | 2,505 | 16/11/2022 | OWN/2022-23/P/90 | Expenditures | 7,500 | |||||||
15/11/2022 | OWN/2022-23/R/147 | Direct Receipts | 360 | 16/11/2022 | OWN/2022-23/P/91 | Expenditures | 2,300 | |||||||
15/11/2022 | OWN/2022-23/R/148 | Direct Receipts | 1,171 | 16/11/2022 | OWN/2022-23/P/92 | Expenditures | 20,322 | |||||||
15/11/2022 | OWN/2022-23/R/149 | Direct Receipts | 963 | 16/11/2022 | OWN/2022-23/P/93 | Expenditures | 4,800 | |||||||
15/11/2022 | OWN/2022-23/R/150 | Direct Receipts | 1,890 | 16/11/2022 | OWN/2022-23/P/94 | Expenditures | 4,800 | |||||||
16/11/2022 | OWN/2022-23/R/141 | Direct Receipts | 255 | 16/11/2022 | OWN/2022-23/P/95 | Expenditures | 6,000 | |||||||
16/11/2022 | OWN/2022-23/R/142 | Direct Receipts | 163 | 16/11/2022 | OWN/2022-23/P/96 | Expenditures | 3,000 | |||||||
16/11/2022 | OWN/2022-23/R/151 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/156 | Direct Receipts | 950 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 950 | Expenditures | ||||||||||
16/11/2022 | STS/2022-23/R/5 | Direct Receipts | 180 | Expenditures | ||||||||||
16/11/2022 | STS/2022-23/R/6 | Direct Receipts | 384 | Expenditures | ||||||||||
16/11/2022 | STS/2022-23/R/7 | Direct Receipts | 1,829 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/160 | Direct Receipts | 293 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 544 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 426 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/164 | Direct Receipts | 581 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/165 | Direct Receipts | 227 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 378 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 672 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 621 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 490 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 342 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/171 | Direct Receipts | 1,030 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/172 | Direct Receipts | 1,153 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/187 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:19 PM. |