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.) |
05/09/2022 | OWN/2022-23/R/113 | Direct Receipts | 84,949 | 05/09/2022 | OWN/2022-23/P/37 | Expenditures | 3,800 | |||||||
05/09/2022 | OWN/2022-23/R/114 | Direct Receipts | 230 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 211,580 | |||||||
05/09/2022 | OWN/2022-23/R/115 | Direct Receipts | 230 | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 42,300 | |||||||
05/09/2022 | OWN/2022-23/R/116 | Direct Receipts | 230 | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 150,000 | |||||||
05/09/2022 | OWN/2022-23/R/117 | Direct Receipts | 230 | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 297,224 | |||||||
05/09/2022 | OWN/2022-23/R/118 | Direct Receipts | 300 | 25/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,500 | |||||||
05/09/2022 | OWN/2022-23/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/121 | Direct Receipts | 250 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/185 | Direct Receipts | 600 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/188 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/189 | Direct Receipts | 600 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/134 | Direct Receipts | 770 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/190 | Direct Receipts | 18 | Expenditures | ||||||||||
24/09/2022 | STS/2022-23/R/1 | Direct Receipts | 216 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/135 | Direct Receipts | 865 | Expenditures | ||||||||||
30/09/2022 | SAS/2022-23/R/4 | Direct Receipts | 906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:59 PM. |