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.) |
02/12/2022 | OWN/2022-23/R/105 | Direct Receipts | 2,253 | 01/12/2022 | OWN/2022-23/P/131 | Expenditures | 1,250 | |||||||
09/12/2022 | OWN/2022-23/R/106 | Direct Receipts | 176,646 | 03/12/2022 | OWN/2022-23/P/132 | Expenditures | 1,000 | |||||||
09/12/2022 | OWN/2022-23/R/107 | Direct Receipts | 3,533 | 03/12/2022 | OWN/2022-23/P/133 | Expenditures | 1,000 | |||||||
09/12/2022 | OWN/2022-23/R/108 | Direct Receipts | 2,304 | 03/12/2022 | OWN/2022-23/P/134 | Expenditures | 1,000 | |||||||
22/12/2022 | OWN/2022-23/R/110 | Direct Receipts | 2,024 | 03/12/2022 | OWN/2022-23/P/135 | Expenditures | 1,000 | |||||||
23/12/2022 | OWN/2022-23/R/111 | Direct Receipts | 2,727 | 03/12/2022 | OWN/2022-23/P/136 | Expenditures | 1,000 | |||||||
27/12/2022 | OWN/2022-23/R/112 | Direct Receipts | 4,454 | 03/12/2022 | OWN/2022-23/P/137 | Expenditures | 1,000 | |||||||
31/12/2022 | OWN/2022-23/R/113 | Direct Receipts | 7,642 | 03/12/2022 | OWN/2022-23/P/138 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/139 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/140 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/141 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/142 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/143 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/144 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/145 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/146 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/147 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/148 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/149 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/150 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/151 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/152 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/153 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/154 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/155 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/156 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/157 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/158 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/159 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/160 | Expenditures | 176,646 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/161 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/162 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/163 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/164 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/165 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/166 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/167 | Expenditures | 10,072 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/168 | Expenditures | 12,269 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/169 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/170 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/171 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/172 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/173 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/174 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/175 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/176 | Expenditures | 136,341 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/177 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 14,793 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/17 | Expenditures | 14,895 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 72,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:27 AM. |