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.) |
18/08/2022 | OWN/2022-23/R/101 | Direct Receipts | 500 | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,250.07 | |||||||
18/08/2022 | OWN/2022-23/R/102 | Direct Receipts | 155 | 18/08/2022 | OWN/2022-23/P/66 | Expenditures | 700 | |||||||
18/08/2022 | OWN/2022-23/R/103 | Direct Receipts | 510 | 18/08/2022 | OWN/2022-23/P/67 | Expenditures | 400 | |||||||
18/08/2022 | OWN/2022-23/R/104 | Direct Receipts | 510 | 18/08/2022 | OWN/2022-23/P/68 | Expenditures | 200 | |||||||
18/08/2022 | OWN/2022-23/R/105 | Direct Receipts | 685 | 18/08/2022 | OWN/2022-23/P/69 | Expenditures | 940 | |||||||
18/08/2022 | OWN/2022-23/R/106 | Direct Receipts | 355 | 18/08/2022 | OWN/2022-23/P/70 | Expenditures | 840 | |||||||
18/08/2022 | OWN/2022-23/R/107 | Direct Receipts | 411 | 18/08/2022 | OWN/2022-23/P/71 | Expenditures | 1,500 | |||||||
18/08/2022 | OWN/2022-23/R/108 | Direct Receipts | 618 | 18/08/2022 | OWN/2022-23/P/75 | Expenditures | 2,230 | |||||||
18/08/2022 | OWN/2022-23/R/109 | Direct Receipts | 457 | 18/08/2022 | OWN/2022-23/P/76 | Expenditures | 900 | |||||||
18/08/2022 | OWN/2022-23/R/110 | Direct Receipts | 306 | 18/08/2022 | OWN/2022-23/P/77 | Expenditures | 2,400 | |||||||
18/08/2022 | OWN/2022-23/R/111 | Direct Receipts | 150 | 18/08/2022 | OWN/2022-23/P/78 | Expenditures | 2,000 | |||||||
18/08/2022 | OWN/2022-23/R/112 | Direct Receipts | 449 | 22/08/2022 | OWN/2022-23/P/72 | Expenditures | 1,390 | |||||||
18/08/2022 | OWN/2022-23/R/113 | Direct Receipts | 938 | 22/08/2022 | OWN/2022-23/P/73 | Expenditures | 1,500 | |||||||
18/08/2022 | OWN/2022-23/R/114 | Direct Receipts | 271 | 22/08/2022 | OWN/2022-23/P/74 | Expenditures | 1,500 | |||||||
18/08/2022 | OWN/2022-23/R/130 | Direct Receipts | 700 | 22/08/2022 | OWN/2022-23/P/79 | Expenditures | 1,000 | |||||||
18/08/2022 | OWN/2022-23/R/133 | Direct Receipts | 700 | 22/08/2022 | OWN/2022-23/P/80 | Expenditures | 6,900 | |||||||
18/08/2022 | OWN/2022-23/R/134 | Direct Receipts | 700 | 22/08/2022 | OWN/2022-23/P/81 | Expenditures | 300 | |||||||
18/08/2022 | OWN/2022-23/R/135 | Direct Receipts | 700 | 22/08/2022 | OWN/2022-23/P/82 | Expenditures | 260 | |||||||
18/08/2022 | OWN/2022-23/R/136 | Direct Receipts | 700 | 22/08/2022 | OWN/2022-23/P/83 | Expenditures | 300 | |||||||
18/08/2022 | OWN/2022-23/R/137 | Direct Receipts | 700 | 22/08/2022 | OWN/2022-23/P/84 | Expenditures | 720 | |||||||
18/08/2022 | OWN/2022-23/R/96 | Direct Receipts | 365 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/97 | Direct Receipts | 1,327 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/98 | Direct Receipts | 212 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/99 | Direct Receipts | 539 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/115 | Direct Receipts | 834 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/116 | Direct Receipts | 454 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/118 | Direct Receipts | 1,456 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/119 | Direct Receipts | 545 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/120 | Direct Receipts | 139 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/121 | Direct Receipts | 139 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/122 | Direct Receipts | 943 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/123 | Direct Receipts | 970 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/124 | Direct Receipts | 576 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/125 | Direct Receipts | 143 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/126 | Direct Receipts | 635 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/127 | Direct Receipts | 119 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/128 | Direct Receipts | 938 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/129 | Direct Receipts | 390 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/131 | Direct Receipts | 700 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/132 | Direct Receipts | 700 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/139 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/140 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/141 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:36 AM. |