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.) |
02/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 996 | 02/06/2022 | OWN/2022-23/P/24 | Expenditures | 15,192 | |||||||
02/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,055 | 02/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,400 | |||||||
02/06/2022 | OWN/2022-23/R/68 | Direct Receipts | 968 | 02/06/2022 | OWN/2022-23/P/26 | Expenditures | 5,100 | |||||||
15/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,800 | 02/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,800 | |||||||
15/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | 02/06/2022 | OWN/2022-23/P/30 | Expenditures | 30,816 | |||||||
15/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | 02/06/2022 | OWN/2022-23/P/31 | Expenditures | 491 | |||||||
15/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | 15/06/2022 | OWN/2022-23/P/29 | Expenditures | 5,130 | |||||||
15/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 330,720 | |||||||
15/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 750 | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 285,147 | |||||||
15/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,000 | 27/06/2022 | OWN/2022-23/P/28 | Expenditures | 9,930 | |||||||
15/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 4,256 | 27/06/2022 | OWN/2022-23/P/32 | Expenditures | 28,500 | |||||||
15/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,396 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 694 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,213 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,786 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,039 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 290 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 970 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/77 | Direct Receipts | 2,533 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/78 | Direct Receipts | 974 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/79 | Direct Receipts | 919 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 750 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 250 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 250 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 250 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 250 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/81 | Direct Receipts | 12,540 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 975 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 250 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/82 | Direct Receipts | 14,405 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/83 | Direct Receipts | 2,750 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 87,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:39 AM. |