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.) |
26/08/2022 | OWN/2022-23/R/123 | Direct Receipts | 7,720 | 26/08/2022 | OWN/2022-23/P/157 | Expenditures | 2,000 | 26/08/2022 | OWN/2022-23/C/41 | 24,934 | ||||
26/08/2022 | OWN/2022-23/R/124 | Direct Receipts | 4,190 | 26/08/2022 | OWN/2022-23/P/158 | Expenditures | 1,000 | 26/08/2022 | OWN/2022-23/C/42 | 9,455 | ||||
26/08/2022 | OWN/2022-23/R/125 | Direct Receipts | 17,775 | 26/08/2022 | OWN/2022-23/P/159 | Expenditures | 7,700 | |||||||
26/08/2022 | OWN/2022-23/R/126 | Direct Receipts | 1,520 | 26/08/2022 | OWN/2022-23/P/160 | Expenditures | 1,000 | |||||||
26/08/2022 | OWN/2022-23/R/127 | Direct Receipts | 693 | 26/08/2022 | OWN/2022-23/P/161 | Expenditures | 2,000 | |||||||
26/08/2022 | OWN/2022-23/R/128 | Direct Receipts | 240 | 26/08/2022 | OWN/2022-23/P/162 | Expenditures | 2,500 | |||||||
26/08/2022 | OWN/2022-23/R/129 | Direct Receipts | 2,744 | 26/08/2022 | OWN/2022-23/P/163 | Expenditures | 1,400 | |||||||
26/08/2022 | OWN/2022-23/R/130 | Direct Receipts | 1,075 | 26/08/2022 | OWN/2022-23/P/164 | Expenditures | 1,200 | |||||||
30/08/2022 | OWN/2022-23/R/131 | Direct Receipts | 360 | 26/08/2022 | OWN/2022-23/P/165 | Expenditures | 1,800 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/166 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/167 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/168 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/169 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/170 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/171 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/172 | Expenditures | 73,897 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/173 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/174 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/175 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/176 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/177 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/178 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/179 | Expenditures | 135,520 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/180 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/181 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/182 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/183 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/184 | Expenditures | 96,120 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/185 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/2 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/3 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/186 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/187 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:40 PM. |