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.) |
19/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | 01/09/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | |||||||
19/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,000 | 01/09/2022 | OWN/2022-23/P/46 | Expenditures | 11,060 | |||||||
19/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 700 | 01/09/2022 | OWN/2022-23/P/47 | Expenditures | 1,936 | |||||||
19/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 168 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,055 | |||||||
19/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 444 | 28/09/2022 | OWN/2022-23/P/49 | Expenditures | 880 | |||||||
19/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 596 | 28/09/2022 | OWN/2022-23/P/50 | Expenditures | 870 | |||||||
19/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,093 | 28/09/2022 | OWN/2022-23/P/51 | Expenditures | 14,000 | |||||||
19/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 596 | 28/09/2022 | OWN/2022-23/P/52 | Expenditures | 1,295 | |||||||
19/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,712 | 30/09/2022 | OWN/2022-23/P/56 | Expenditures | 60 | |||||||
19/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 845 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,673 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 15,323 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 14,262 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 206 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 726 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 714 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,584 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 809 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,824 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 117 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,653 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,043 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,937 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 895 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:00 PM. |