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.) |
29/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 49,105 | 29/11/2022 | OWN/2022-23/P/30 | Expenditures | 3,720 | 29/11/2022 | OWN/2022-23/C/1 | 496,928 | ||||
29/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 798 | 29/11/2022 | OWN/2022-23/P/31 | Expenditures | 7,257 | |||||||
29/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 82,890 | 29/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 44,389 | 29/11/2022 | OWN/2022-23/P/33 | Expenditures | 8,500 | |||||||
29/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,277 | 29/11/2022 | OWN/2022-23/P/34 | Expenditures | 12,930 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/36 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/37 | Expenditures | 41,999 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/38 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/39 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/41 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/43 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/44 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/45 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/48 | Expenditures | 3,243 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,094 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/50 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/51 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/52 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/53 | Expenditures | 425 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/54 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/55 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/56 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/57 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/58 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/59 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/60 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/61 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/80 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/81 | Expenditures | 1,113,539 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/82 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/83 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/84 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/6 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:51 PM. |