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.) |
16/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 5,412 | 05/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
16/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 70 | 05/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
16/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,335 | 05/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | |||||||
16/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 200 | 05/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,500 | |||||||
16/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 88 | 17/08/2022 | XVFC/2022-23/P/10 | Expenditures | 33,590 | |||||||
16/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 200 | 21/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
16/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,000 | 21/08/2022 | XVFC/2022-23/P/12 | Expenditures | 7,360 | |||||||
16/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 200 | 29/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,500 | |||||||
16/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 374 | 29/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,500 | |||||||
16/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 3,653 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 400 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/79 | Direct Receipts | 110 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:53 AM. |