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.) |
29/11/2022 | OWN/2022-23/R/229 | Direct Receipts | 150 | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 149,034 | |||||||
29/11/2022 | OWN/2022-23/R/231 | Direct Receipts | 1,800 | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 59,976 | |||||||
29/11/2022 | OWN/2022-23/R/232 | Direct Receipts | 2,400 | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | |||||||
29/11/2022 | OWN/2022-23/R/233 | Direct Receipts | 300 | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 25,500 | |||||||
29/11/2022 | OWN/2022-23/R/234 | Direct Receipts | 300 | 13/11/2022 | XVFC/2022-23/P/28 | Expenditures | 39,800 | |||||||
29/11/2022 | OWN/2022-23/R/235 | Direct Receipts | 1,800 | 29/11/2022 | OWN/2022-23/P/119 | Expenditures | 3,000 | |||||||
29/11/2022 | OWN/2022-23/R/236 | Direct Receipts | 900 | 30/11/2022 | OWN/2022-23/P/120 | Expenditures | 1,330 | |||||||
29/11/2022 | OWN/2022-23/R/237 | Direct Receipts | 1,050 | 30/11/2022 | OWN/2022-23/P/121 | Expenditures | 490 | |||||||
29/11/2022 | OWN/2022-23/R/238 | Direct Receipts | 1,800 | 30/11/2022 | OWN/2022-23/P/122 | Expenditures | 9,990 | |||||||
29/11/2022 | OWN/2022-23/R/239 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/240 | Direct Receipts | 450 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/241 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/242 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/230 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/243 | Direct Receipts | 2,688 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/244 | Direct Receipts | 2,657 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/245 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/246 | Direct Receipts | 510 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/247 | Direct Receipts | 619 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/248 | Direct Receipts | 297 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/249 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/250 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/251 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/252 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/253 | Direct Receipts | 558 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/254 | Direct Receipts | 558 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/255 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/256 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/257 | Direct Receipts | 495 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/258 | Direct Receipts | 660 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/259 | Direct Receipts | 275 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/260 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/261 | Direct Receipts | 261,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:15 PM. |