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.) |
02/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,000 | 02/11/2022 | OWN/2022-23/P/11 | Expenditures | 4,585 | 02/11/2022 | OWN/2022-23/C/10 | 4,700 | ||||
02/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,790 | 02/11/2022 | OWN/2022-23/P/12 | Expenditures | 19,700 | 02/11/2022 | OWN/2022-23/C/11 | 14,857 | ||||
02/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,091 | 02/11/2022 | OWN/2022-23/P/13 | Expenditures | 8,982 | 02/11/2022 | OWN/2022-23/C/12 | 9,000 | ||||
02/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,088 | 02/11/2022 | OWN/2022-23/P/14 | Expenditures | 7,146 | 02/11/2022 | OWN/2022-23/C/13 | 21,000 | ||||
02/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,057 | 02/11/2022 | OWN/2022-23/P/15 | Expenditures | 2,360 | 02/11/2022 | OWN/2022-23/C/14 | 2,260 | ||||
02/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,392 | 02/11/2022 | OWN/2022-23/P/16 | Expenditures | 7,146 | 02/11/2022 | OWN/2022-23/C/15 | 4,000 | ||||
02/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 63 | 02/11/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | 02/11/2022 | OWN/2022-23/C/16 | 8,500 | ||||
02/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 23,902 | 02/11/2022 | OWN/2022-23/P/18 | Expenditures | 9,000 | 02/11/2022 | OWN/2022-23/C/17 | 13,500 | ||||
02/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,858 | 02/11/2022 | OWN/2022-23/P/19 | Expenditures | 7,146 | 02/11/2022 | OWN/2022-23/C/6 | 25,800 | ||||
02/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 13,648 | 02/11/2022 | OWN/2022-23/P/20 | Expenditures | 7,149 | 02/11/2022 | OWN/2022-23/C/7 | 3,000 | ||||
02/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 152 | 02/11/2022 | OWN/2022-23/P/21 | Expenditures | 12,000 | 02/11/2022 | OWN/2022-23/C/8 | 12,000 | ||||
18/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 25,889 | 02/11/2022 | OWN/2022-23/P/22 | Expenditures | 7,146 | 02/11/2022 | OWN/2022-23/C/9 | 2,000 | ||||
20/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 29,656 | 02/11/2022 | OWN/2022-23/P/23 | Expenditures | 3,680 | 29/11/2022 | OWN/2022-23/C/18 | 29,630 | ||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,135 | 02/11/2022 | OWN/2022-23/P/24 | Expenditures | 4,182 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/27 | Expenditures | 11,431 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/32 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/33 | Expenditures | 12,258 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/35 | Expenditures | 29,590 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 96,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:51 PM. |