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.) |
02/09/2022 | OWN/2022-23/R/113 | Direct Receipts | 200 | 02/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,500 | |||||||
02/09/2022 | OWN/2022-23/R/114 | Direct Receipts | 312 | 02/09/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | |||||||
02/09/2022 | OWN/2022-23/R/115 | Direct Receipts | 1,000 | 02/09/2022 | OWN/2022-23/P/52 | Expenditures | 2,000 | |||||||
02/09/2022 | OWN/2022-23/R/116 | Direct Receipts | 190 | 07/09/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
02/09/2022 | OWN/2022-23/R/117 | Direct Receipts | 100 | 07/09/2022 | OWN/2022-23/P/44 | Expenditures | 1,220 | |||||||
02/09/2022 | OWN/2022-23/R/118 | Direct Receipts | 200 | 16/09/2022 | XVFC/2022-23/P/1 | Expenditures | 499,808 | |||||||
02/09/2022 | OWN/2022-23/R/119 | Direct Receipts | 180 | 19/09/2022 | XVFC/2022-23/P/4 | Expenditures | 291,000 | |||||||
02/09/2022 | OWN/2022-23/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/121 | Direct Receipts | 90 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/166 | Direct Receipts | 300 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/167 | Direct Receipts | 300 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/168 | Direct Receipts | 300 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/169 | Direct Receipts | 300 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/171 | Direct Receipts | 300 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/172 | Direct Receipts | 300 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/173 | Direct Receipts | 300 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/175 | Direct Receipts | 120 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/176 | Direct Receipts | 300 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/177 | Direct Receipts | 300 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/178 | Direct Receipts | 300 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
02/09/2022 | OWN/2022-23/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/184 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/185 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/124 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/125 | Direct Receipts | 70 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/126 | Direct Receipts | 290 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/129 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/132 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:29 PM. |