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.) |
01/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 670 | 01/11/2022 | OWN/2022-23/P/109 | Expenditures | 443 | |||||||
01/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,310 | 02/11/2022 | OWN/2022-23/P/110 | Expenditures | 2,400 | |||||||
02/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,000 | 03/11/2022 | OWN/2022-23/P/111 | Expenditures | 2,400 | |||||||
09/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,570 | 03/11/2022 | OWN/2022-23/P/112 | Expenditures | 900 | |||||||
09/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,730 | 03/11/2022 | OWN/2022-23/P/113 | Expenditures | 900 | |||||||
28/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,400 | 03/11/2022 | OWN/2022-23/P/114 | Expenditures | 2,400 | |||||||
29/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,100 | 07/11/2022 | OWN/2022-23/P/115 | Expenditures | 2,400 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/100 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/116 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/117 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/75 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/118 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/119 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/120 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/121 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/122 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/123 | Expenditures | 89 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/124 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/125 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/126 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/127 | Expenditures | 5,813 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/128 | Expenditures | 6,333 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/133 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/132 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/135 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/137 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/138 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/139 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 170,530 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/140 | Expenditures | 5,308 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/141 | Expenditures | 8,852 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/142 | Expenditures | 4,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:39 PM. |