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.) |
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 178 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 93,712 | |||||||
06/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 240 | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,350 | |||||||
06/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 600 | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 50,000 | |||||||
06/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,105 | 08/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,840 | |||||||
06/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 40 | 08/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,350 | |||||||
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,439 | 08/06/2022 | OWN/2022-23/P/14 | Expenditures | 24,101 | |||||||
07/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,199 | 08/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,928 | |||||||
07/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 445 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
07/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 80 | 29/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,943 | |||||||
07/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,939 | 29/06/2022 | OWN/2022-23/P/17 | Expenditures | 542 | |||||||
07/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 718 | 29/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,370 | |||||||
07/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 120,000 | 29/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,790 | |||||||
07/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,600 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 612 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 14,990 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 409 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 160 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 16,098 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 412 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 120 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 3 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 276 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 1 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 101 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:42 PM. |