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.) |
03/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,750 | 03/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,764 | |||||||
03/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 891 | 03/11/2022 | OWN/2022-23/P/47 | Expenditures | 4,847 | |||||||
03/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,772 | 03/11/2022 | OWN/2022-23/P/48 | Expenditures | 5,500 | |||||||
03/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,179 | 03/11/2022 | OWN/2022-23/P/49 | Expenditures | 4,950 | |||||||
03/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,600 | 03/11/2022 | OWN/2022-23/P/52 | Expenditures | 5,115 | |||||||
03/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,600 | 03/11/2022 | OWN/2022-23/P/53 | Expenditures | 900 | |||||||
03/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,250 | 04/11/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | |||||||
11/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,778 | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 19,000 | |||||||
11/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 795 | 27/11/2022 | XVFC/2022-23/P/13 | Expenditures | 810 | |||||||
11/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 544 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 443 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,054 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,055 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,055 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,054 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,131 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 7,143 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,894 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 932 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,615 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,758 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 4,017 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 4,601 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,214 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,037 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 526 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 13,955 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/90 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/93 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:47 AM. |