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.) |
02/11/2022 | OWN/2022-23/R/258 | Direct Receipts | 452 | 08/11/2022 | OWN/2022-23/P/81 | Expenditures | 550 | |||||||
02/11/2022 | OWN/2022-23/R/259 | Direct Receipts | 50 | 08/11/2022 | OWN/2022-23/P/82 | Expenditures | 900 | |||||||
02/11/2022 | OWN/2022-23/R/260 | Direct Receipts | 50 | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 31,275 | |||||||
02/11/2022 | OWN/2022-23/R/261 | Direct Receipts | 6 | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 231,540 | |||||||
02/11/2022 | OWN/2022-23/R/262 | Direct Receipts | 120 | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 83,348 | |||||||
04/11/2022 | OWN/2022-23/R/263 | Direct Receipts | 712 | 24/11/2022 | OWN/2022-23/P/119 | Expenditures | 3,535 | |||||||
04/11/2022 | OWN/2022-23/R/264 | Direct Receipts | 40 | 24/11/2022 | OWN/2022-23/P/121 | Expenditures | 2,241 | |||||||
04/11/2022 | OWN/2022-23/R/265 | Direct Receipts | 40 | 24/11/2022 | OWN/2022-23/P/83 | Expenditures | 4,007 | |||||||
07/11/2022 | OWN/2022-23/R/266 | Direct Receipts | 1,271 | 24/11/2022 | OWN/2022-23/P/84 | Expenditures | 540 | |||||||
07/11/2022 | OWN/2022-23/R/267 | Direct Receipts | 220 | 24/11/2022 | OWN/2022-23/P/85 | Expenditures | 20,400 | |||||||
07/11/2022 | OWN/2022-23/R/268 | Direct Receipts | 120 | 24/11/2022 | OWN/2022-23/P/86 | Expenditures | 39,000 | |||||||
07/11/2022 | OWN/2022-23/R/269 | Direct Receipts | 47 | 24/11/2022 | OWN/2022-23/P/87 | Expenditures | 82,699 | |||||||
10/11/2022 | OWN/2022-23/R/270 | Direct Receipts | 751 | 24/11/2022 | OWN/2022-23/P/88 | Expenditures | 42,406 | |||||||
10/11/2022 | OWN/2022-23/R/271 | Direct Receipts | 80 | 24/11/2022 | OWN/2022-23/P/89 | Expenditures | 20,000 | |||||||
10/11/2022 | OWN/2022-23/R/272 | Direct Receipts | 80 | 24/11/2022 | OWN/2022-23/P/90 | Expenditures | 10,000 | |||||||
10/11/2022 | OWN/2022-23/R/273 | Direct Receipts | 13 | 24/11/2022 | OWN/2022-23/P/91 | Expenditures | 41,000 | |||||||
10/11/2022 | OWN/2022-23/R/274 | Direct Receipts | 100 | 24/11/2022 | OWN/2022-23/P/92 | Expenditures | 32,000 | |||||||
11/11/2022 | OWN/2022-23/R/275 | Direct Receipts | 379 | 24/11/2022 | OWN/2022-23/P/93 | Expenditures | 2,000 | |||||||
11/11/2022 | OWN/2022-23/R/276 | Direct Receipts | 20 | 24/11/2022 | OWN/2022-23/P/94 | Expenditures | 3,444 | |||||||
11/11/2022 | OWN/2022-23/R/277 | Direct Receipts | 20 | 24/11/2022 | OWN/2022-23/P/95 | Expenditures | 3,726 | |||||||
11/11/2022 | OWN/2022-23/R/278 | Direct Receipts | 60 | 24/11/2022 | OWN/2022-23/P/96 | Expenditures | 7,583 | |||||||
14/11/2022 | OWN/2022-23/R/279 | Direct Receipts | 909 | 24/11/2022 | OWN/2022-23/P/97 | Expenditures | 6,000 | |||||||
14/11/2022 | OWN/2022-23/R/280 | Direct Receipts | 80 | 25/11/2022 | OWN/2022-23/P/120 | Expenditures | 10,475 | |||||||
14/11/2022 | OWN/2022-23/R/281 | Direct Receipts | 80 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/282 | Direct Receipts | 13 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/283 | Direct Receipts | 6,061 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/284 | Direct Receipts | 830 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/285 | Direct Receipts | 830 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/286 | Direct Receipts | 1,035 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/453 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/454 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/455 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/456 | Direct Receipts | 5,500 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/492 | Direct Receipts | 50,100 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/287 | Direct Receipts | 32,815 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/288 | Direct Receipts | 3,345 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/289 | Direct Receipts | 3,226 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/290 | Direct Receipts | 2,661 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/457 | Direct Receipts | 21,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:00 AM. |