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/352 | Direct Receipts | 562 | 01/11/2022 | OWN/2022-23/P/41 | Expenditures | 8,340 | 01/11/2022 | OWN/2022-23/C/80 | 3,965 | ||||
01/11/2022 | OWN/2022-23/R/353 | Direct Receipts | 20 | 01/11/2022 | XVFC/2022-23/P/6 | Receipt Cancellation | 354,000 | 04/11/2022 | OWN/2022-23/C/81 | 4,236 | ||||
01/11/2022 | OWN/2022-23/R/354 | Direct Receipts | 20 | 07/11/2022 | OWN/2022-23/P/42 | Expenditures | 8,000 | 17/11/2022 | OWN/2022-23/C/82 | 2,551 | ||||
03/11/2022 | OWN/2022-23/R/355 | Direct Receipts | 633 | 07/11/2022 | OWN/2022-23/P/43 | Expenditures | 3,120 | 28/11/2022 | OWN/2022-23/C/83 | 6,726 | ||||
03/11/2022 | OWN/2022-23/R/356 | Direct Receipts | 25 | 29/11/2022 | OWN/2022-23/P/44 | Expenditures | 10,980 | 30/11/2022 | OWN/2022-23/C/84 | 4,523 | ||||
03/11/2022 | OWN/2022-23/R/357 | Direct Receipts | 25 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/358 | Direct Receipts | 2,851 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/359 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2022 | OWN/2022-23/R/360 | Direct Receipts | 50 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/361 | Direct Receipts | 447 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/362 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/363 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/364 | Direct Receipts | 811 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/365 | Direct Receipts | 25 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/366 | Direct Receipts | 25 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/367 | Direct Receipts | 467 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/368 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/369 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/370 | Direct Receipts | 555 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/371 | Direct Receipts | 121 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/372 | Direct Receipts | 10 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/373 | Direct Receipts | 10 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/374 | Direct Receipts | 2,629 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/377 | Direct Receipts | 1,958 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/378 | Direct Receipts | 110 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/379 | Direct Receipts | 110 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/380 | Direct Receipts | 1,669 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/381 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/382 | Direct Receipts | 25 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/383 | Direct Receipts | 4,174 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/384 | Direct Receipts | 125 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/385 | Direct Receipts | 125 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/386 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:36:29 PM. |