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.) |
07/11/2022 | OWN/2022-23/R/187 | Direct Receipts | 474 | 07/11/2022 | OWN/2022-23/P/184 | Expenditures | 13,200 | 07/11/2022 | OWN/2022-23/C/79 | 2,000 | ||||
07/11/2022 | OWN/2022-23/R/188 | Direct Receipts | 200 | 07/11/2022 | OWN/2022-23/P/185 | Expenditures | 5,000 | 07/11/2022 | OWN/2022-23/C/81 | 7,000 | ||||
07/11/2022 | OWN/2022-23/R/189 | Direct Receipts | 200 | 07/11/2022 | OWN/2022-23/P/195 | Expenditures | 6,900 | 14/11/2022 | OWN/2022-23/C/76 | 700 | ||||
07/11/2022 | OWN/2022-23/R/190 | Direct Receipts | 2,500 | 14/11/2022 | OWN/2022-23/P/186 | Expenditures | 12,865 | 14/11/2022 | OWN/2022-23/C/77 | 9,000 | ||||
07/11/2022 | OWN/2022-23/R/199 | Direct Receipts | 150 | 14/11/2022 | OWN/2022-23/P/187 | Expenditures | 6,600 | 14/11/2022 | OWN/2022-23/C/78 | 12,000 | ||||
14/11/2022 | OWN/2022-23/R/191 | Direct Receipts | 350 | 14/11/2022 | OWN/2022-23/P/188 | Expenditures | 4,200 | 22/11/2022 | OWN/2022-23/C/80 | 1,200 | ||||
14/11/2022 | OWN/2022-23/R/192 | Direct Receipts | 100 | 14/11/2022 | OWN/2022-23/P/189 | Expenditures | 3,000 | 30/11/2022 | OWN/2022-23/C/82 | 1,400 | ||||
14/11/2022 | OWN/2022-23/R/193 | Direct Receipts | 100 | 22/11/2022 | OWN/2022-23/P/190 | Expenditures | 3,880 | 30/11/2022 | OWN/2022-23/C/83 | 20,000 | ||||
14/11/2022 | OWN/2022-23/R/194 | Direct Receipts | 50,000 | 22/11/2022 | OWN/2022-23/P/191 | Expenditures | 500 | 30/11/2022 | OWN/2022-23/C/84 | 1,400 | ||||
22/11/2022 | OWN/2022-23/R/195 | Direct Receipts | 3,730 | 22/11/2022 | OWN/2022-23/P/192 | Expenditures | 480 | |||||||
22/11/2022 | OWN/2022-23/R/196 | Direct Receipts | 880 | 22/11/2022 | OWN/2022-23/P/193 | Expenditures | 666 | |||||||
22/11/2022 | OWN/2022-23/R/197 | Direct Receipts | 880 | 22/11/2022 | OWN/2022-23/P/194 | Expenditures | 4,700 | |||||||
22/11/2022 | OWN/2022-23/R/198 | Direct Receipts | 2,670 | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 166,460 | |||||||
22/11/2022 | OWN/2022-23/R/200 | Direct Receipts | 1,200 | 30/11/2022 | OWN/2022-23/P/196 | Expenditures | 1,200 | |||||||
30/11/2022 | OWN/2022-23/R/201 | Direct Receipts | 1,590 | 30/11/2022 | OWN/2022-23/P/197 | Expenditures | 7,000 | |||||||
30/11/2022 | OWN/2022-23/R/202 | Direct Receipts | 4,196 | 30/11/2022 | OWN/2022-23/P/198 | Expenditures | 1,314 | |||||||
30/11/2022 | OWN/2022-23/R/203 | Direct Receipts | 300 | 30/11/2022 | OWN/2022-23/P/199 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/204 | Direct Receipts | 300 | 30/11/2022 | OWN/2022-23/P/200 | Expenditures | 1,000 | |||||||
30/11/2022 | OWN/2022-23/R/205 | Direct Receipts | 1,650 | 30/11/2022 | OWN/2022-23/P/201 | Expenditures | 600 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/202 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:52 PM. |