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.) |
06/05/2022 | OWN/2022-23/R/70 | Direct Receipts | 300 | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 980 | |||||||
06/05/2022 | OWN/2022-23/R/71 | Direct Receipts | 300 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
06/05/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,600 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,800 | |||||||
06/05/2022 | OWN/2022-23/R/73 | Direct Receipts | 500 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 13,000 | |||||||
06/05/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,080 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
06/05/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,000 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 48,171 | |||||||
06/05/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,000 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 68,829 | |||||||
06/05/2022 | OWN/2022-23/R/77 | Direct Receipts | 840 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 23,000 | |||||||
06/05/2022 | OWN/2022-23/R/78 | Direct Receipts | 240 | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 39,900 | |||||||
06/05/2022 | OWN/2022-23/R/79 | Direct Receipts | 350 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
06/05/2022 | OWN/2022-23/R/80 | Direct Receipts | 900 | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,900 | |||||||
06/05/2022 | OWN/2022-23/R/81 | Direct Receipts | 240 | 17/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
06/05/2022 | OWN/2022-23/R/82 | Direct Receipts | 100 | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,800 | |||||||
06/05/2022 | OWN/2022-23/R/83 | Direct Receipts | 600 | 20/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,800 | |||||||
06/05/2022 | OWN/2022-23/R/84 | Direct Receipts | 1,000 | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
06/05/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,050 | 25/05/2022 | OWN/2022-23/P/14 | Expenditures | 700 | |||||||
06/05/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/88 | Direct Receipts | 960 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/89 | Direct Receipts | 1,700 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/90 | Direct Receipts | 800 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/100 | Direct Receipts | 3,160 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/101 | Direct Receipts | 3,700 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/102 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/103 | Direct Receipts | 720 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/104 | Direct Receipts | 8,240 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/105 | Direct Receipts | 5,760 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/106 | Direct Receipts | 360 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/107 | Direct Receipts | 600 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/108 | Direct Receipts | 300 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,660 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/93 | Direct Receipts | 700 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/94 | Direct Receipts | 720 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/95 | Direct Receipts | 480 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/96 | Direct Receipts | 720 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/97 | Direct Receipts | 400 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/98 | Direct Receipts | 600 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/99 | Direct Receipts | 960 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:37 PM. |