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.) |
14/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 95 | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 174,243 | 14/11/2022 | OWN/2022-23/C/44 | 2,035 | ||||
14/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 940 | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,820 | 16/11/2022 | OWN/2022-23/C/41 | 12,655 | ||||
14/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,000 | 15/11/2022 | OWN/2022-23/P/91 | Expenditures | 11,694 | 16/11/2022 | OWN/2022-23/C/42 | 8,150 | ||||
16/11/2022 | OWN/2022-23/R/158 | Direct Receipts | 4,003 | 15/11/2022 | OWN/2022-23/P/92 | Expenditures | 1,500 | 16/11/2022 | OWN/2022-23/C/43 | 1,365 | ||||
16/11/2022 | OWN/2022-23/R/159 | Direct Receipts | 4,406 | 15/11/2022 | OWN/2022-23/P/93 | Expenditures | 3,750 | 24/11/2022 | OWN/2022-23/C/45 | 16,374 | ||||
16/11/2022 | OWN/2022-23/R/160 | Direct Receipts | 8,987 | 15/11/2022 | OWN/2022-23/P/94 | Expenditures | 700 | |||||||
16/11/2022 | OWN/2022-23/R/161 | Direct Receipts | 900 | 15/11/2022 | OWN/2022-23/P/95 | Expenditures | 280 | |||||||
16/11/2022 | OWN/2022-23/R/162 | Direct Receipts | 1,365 | 15/11/2022 | OWN/2022-23/P/96 | Expenditures | 500 | |||||||
17/11/2022 | OWN/2022-23/R/100 | Direct Receipts | 714 | 15/11/2022 | OWN/2022-23/P/97 | Expenditures | 2,500 | |||||||
17/11/2022 | OWN/2022-23/R/101 | Direct Receipts | 163 | 15/11/2022 | OWN/2022-23/P/98 | Expenditures | 1,000 | |||||||
17/11/2022 | OWN/2022-23/R/102 | Direct Receipts | 358 | 24/11/2022 | OWN/2022-23/P/99 | Expenditures | 300 | |||||||
17/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 126 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/94 | Direct Receipts | 702 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/96 | Direct Receipts | 216 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/97 | Direct Receipts | 96 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 1,560 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,015 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/103 | Direct Receipts | 176 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 163 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/106 | Direct Receipts | 402 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/107 | Direct Receipts | 879 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/108 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:08 AM. |