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.) |
01/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 680 | 01/08/2022 | OWN/2022-23/P/49 | Expenditures | 1,900 | |||||||
01/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 720 | 01/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,200 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/51 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/53 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/56 | Expenditures | 165 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/57 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/58 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/62 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/64 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/66 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/67 | Expenditures | 590 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/68 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/69 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/76 | Expenditures | 6,592 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/77 | Expenditures | 680 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/78 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/79 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/80 | Expenditures | 68,680 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/82 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 67,117 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:19 AM. |