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.) |
29/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
29/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 29/08/2022 | OWN/2022-23/P/10 | Expenditures | 950 | |||||||
29/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 29/08/2022 | OWN/2022-23/P/11 | Expenditures | 100 | |||||||
29/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 29/08/2022 | OWN/2022-23/P/12 | Expenditures | 450 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 29/08/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | 29/08/2022 | OWN/2022-23/P/14 | Expenditures | 700 | |||||||
30/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 29/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
30/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 29/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,200 | |||||||
30/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 26,000 | |||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | |||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 30/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | 31/08/2022 | OWN/2022-23/P/18 | Expenditures | 400 | |||||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 400 | 31/08/2022 | OWN/2022-23/P/19 | Expenditures | 7,000 | |||||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:53 AM. |