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.) |
21/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 716,086 | 24/11/2022 | OWN/2022-23/P/356 | Expenditures | 9,600 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/357 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/358 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/359 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/360 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/361 | Expenditures | 48,090 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/362 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/363 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/364 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/365 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/366 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/367 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/368 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/369 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/3 | Expenditures | 39,628 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/4 | Expenditures | 29,648 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/5 | Expenditures | 35,584 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/6 | Expenditures | 94,854 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/7 | Expenditures | 138,111 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/370 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/371 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/372 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/373 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/374 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/375 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/376 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/377 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/378 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/379 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/380 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/381 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/382 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/383 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/384 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/385 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/386 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/387 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/388 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/389 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/390 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/391 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/392 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/393 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/394 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/395 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/396 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/397 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/398 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/399 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/400 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/401 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/402 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/403 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/404 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/405 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/406 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/407 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/408 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/409 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/410 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/411 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/412 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/413 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/414 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/415 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/416 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:45 PM. |