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.) |
22/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,790 | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 14,000 | |||||||
22/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,459 | 22/11/2022 | OWN/2022-23/P/16 | Expenditures | 4,550 | |||||||
22/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,527 | 22/11/2022 | OWN/2022-23/P/17 | Expenditures | 1,125 | |||||||
22/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 897 | 22/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
22/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,383 | 22/11/2022 | OWN/2022-23/P/19 | Expenditures | 625 | |||||||
22/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,500 | 22/11/2022 | OWN/2022-23/P/20 | Expenditures | 750 | |||||||
22/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,022 | 22/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
22/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,700 | 22/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,250 | |||||||
22/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,800 | 22/11/2022 | OWN/2022-23/P/23 | Expenditures | 500 | |||||||
22/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,800 | 22/11/2022 | OWN/2022-23/P/24 | Expenditures | 6,750 | |||||||
22/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,800 | 22/11/2022 | OWN/2022-23/P/25 | Expenditures | 9,000 | |||||||
22/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,050 | 22/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,250 | |||||||
22/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,300 | 22/11/2022 | OWN/2022-23/P/27 | Expenditures | 10,670 | |||||||
22/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,600 | 22/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,800 | |||||||
22/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 900 | 22/11/2022 | OWN/2022-23/P/30 | Expenditures | 10,640 | |||||||
22/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,500 | 22/11/2022 | OWN/2022-23/P/31 | Expenditures | 11,000 | |||||||
22/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 29,417 | 22/11/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/33 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/43 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/44 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 22,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:53 AM. |