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.) |
02/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 140 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 14,341 | |||||||
02/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 20 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 750 | |||||||
02/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 80 | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,500 | |||||||
12/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,984 | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 800 | |||||||
12/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 407 | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,500 | |||||||
12/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 202 | 19/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,300 | |||||||
12/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 860 | |||||||
12/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 300 | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 59 | |||||||
12/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 300 | 31/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,728 | |||||||
12/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 60 | 31/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,600 | |||||||
12/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 135 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 90 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,829 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 196 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 99 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 40 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 80 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 370 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 56,918 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,113 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 90 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 45 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 40 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 80 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:34 AM. |