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.) |
17/11/2022 | OWN/2022-23/R/157 | Direct Receipts | 3,091 | 17/11/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | 17/11/2022 | OWN/2022-23/C/29 | 2,070 | ||||
17/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 250 | 17/11/2022 | OWN/2022-23/P/54 | Expenditures | 17,400 | 17/11/2022 | OWN/2022-23/C/30 | 3,000 | ||||
17/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 7,599 | 18/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,000 | 18/11/2022 | OWN/2022-23/C/31 | 6,870 | ||||
17/11/2022 | OWN/2022-23/R/160 | Direct Receipts | 12 | 18/11/2022 | OWN/2022-23/P/56 | Expenditures | 2,000 | 19/11/2022 | OWN/2022-23/C/32 | 5,070 | ||||
17/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 2,070 | 18/11/2022 | OWN/2022-23/P/59 | Expenditures | 10,000 | 19/11/2022 | OWN/2022-23/C/33 | 1,740 | ||||
17/11/2022 | OWN/2022-23/R/173 | Direct Receipts | 8,584 | 18/11/2022 | OWN/2022-23/P/60 | Expenditures | 10,200 | 19/11/2022 | OWN/2022-23/C/34 | 2,070 | ||||
18/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 8,080 | 19/11/2022 | OWN/2022-23/P/57 | Expenditures | 27,604 | 21/11/2022 | OWN/2022-23/C/35 | 6,540 | ||||
18/11/2022 | OWN/2022-23/R/163 | Direct Receipts | 3,000 | 19/11/2022 | OWN/2022-23/P/58 | Expenditures | 20,000 | 29/11/2022 | OWN/2022-23/C/36 | 14,260 | ||||
18/11/2022 | OWN/2022-23/R/164 | Direct Receipts | 6,600 | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 191,823 | 30/11/2022 | OWN/2022-23/C/38 | 3,341 | ||||
18/11/2022 | OWN/2022-23/R/165 | Direct Receipts | 270 | 25/11/2022 | XVFC/2022-23/P/7 | Expenditures | 24,625 | 30/11/2022 | OWN/2022-23/C/39 | 7,611 | ||||
19/11/2022 | OWN/2022-23/R/166 | Direct Receipts | 5,070 | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 26,184 | 30/11/2022 | OWN/2022-23/C/40 | 53,011 | ||||
19/11/2022 | OWN/2022-23/R/167 | Direct Receipts | 1,740 | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 6,990 | |||||||
19/11/2022 | OWN/2022-23/R/168 | Direct Receipts | 2,070 | 30/11/2022 | OWN/2022-23/P/61 | Expenditures | 15,340 | |||||||
19/11/2022 | OWN/2022-23/R/174 | Direct Receipts | 22,524 | 30/11/2022 | OWN/2022-23/P/62 | Expenditures | 1,534 | |||||||
19/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 19,999.35 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/169 | Direct Receipts | 6,540 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/170 | Direct Receipts | 14,260 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 44,621 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 12,330 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 14,327 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/179 | Direct Receipts | 13,793 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/180 | Direct Receipts | 56,558 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/181 | Direct Receipts | 52,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:46 AM. |