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/41 | Direct Receipts | 2,812 | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 34,468 | |||||||
01/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 170 | 22/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,200 | |||||||
01/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 170 | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 98,843 | |||||||
04/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,216 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 60 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 60 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 30 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 723 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 848 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,627 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 155 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 155 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 68 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,452 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 948 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 80 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 80 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 15 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,070 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,592 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 160 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 160 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 42 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 4,058 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:16 AM. |