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.) |
01/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,400 | 01/11/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | 01/11/2022 | OWN/2022-23/C/1 | 7,949.6 | ||||
01/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,519 | 01/11/2022 | OWN/2022-23/P/20 | Expenditures | 236 | |||||||
01/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,573 | 01/11/2022 | OWN/2022-23/P/21 | Expenditures | 17.7 | |||||||
01/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 700 | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 600 | |||||||
01/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,200 | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 50 | |||||||
01/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 808 | 01/11/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
01/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 800 | 01/11/2022 | OWN/2022-23/P/25 | Expenditures | 100 | |||||||
01/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | 01/11/2022 | OWN/2022-23/P/26 | Expenditures | 300 | |||||||
01/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,917 | 01/11/2022 | OWN/2022-23/P/27 | Expenditures | 300 | |||||||
01/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | 01/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | |||||||
01/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | 01/11/2022 | OWN/2022-23/P/29 | Expenditures | 500 | |||||||
01/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,129 | 01/11/2022 | OWN/2022-23/P/30 | Expenditures | 500 | |||||||
01/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 200 | 01/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | |||||||
02/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,482 | 01/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
02/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 34 | 01/11/2022 | OWN/2022-23/P/33 | Expenditures | 200 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:30 PM. |