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.) |
16/03/2023 | OWN/2022-23/R/410 | Direct Receipts | 150 | 15/03/2023 | XVFC/2022-23/P/40 | Expenditures | 15,000 | |||||||
16/03/2023 | OWN/2022-23/R/411 | Direct Receipts | 500 | 15/03/2023 | XVFC/2022-23/P/41 | Expenditures | 5,000 | |||||||
16/03/2023 | OWN/2022-23/R/412 | Direct Receipts | 110 | 16/03/2023 | OWN/2022-23/P/64 | Expenditures | 7,050 | |||||||
16/03/2023 | OWN/2022-23/R/413 | Direct Receipts | 1,200 | 16/03/2023 | OWN/2022-23/P/65 | Expenditures | 13,600 | |||||||
16/03/2023 | OWN/2022-23/R/414 | Direct Receipts | 93 | 16/03/2023 | OWN/2022-23/P/66 | Expenditures | 500 | |||||||
16/03/2023 | OWN/2022-23/R/415 | Direct Receipts | 100 | 16/03/2023 | OWN/2022-23/P/67 | Expenditures | 500 | |||||||
16/03/2023 | OWN/2022-23/R/416 | Direct Receipts | 100 | 16/03/2023 | OWN/2022-23/P/68 | Expenditures | 5,812 | |||||||
16/03/2023 | OWN/2022-23/R/417 | Direct Receipts | 200 | 16/03/2023 | OWN/2022-23/P/72 | Expenditures | 2,000 | |||||||
16/03/2023 | OWN/2022-23/R/418 | Direct Receipts | 200 | 16/03/2023 | OWN/2022-23/P/73 | Expenditures | 1,200 | |||||||
16/03/2023 | OWN/2022-23/R/419 | Direct Receipts | 200 | 16/03/2023 | OWN/2022-23/P/74 | Expenditures | 1,200 | |||||||
16/03/2023 | OWN/2022-23/R/420 | Direct Receipts | 200 | 16/03/2023 | OWN/2022-23/P/75 | Expenditures | 1,100 | |||||||
16/03/2023 | OWN/2022-23/R/421 | Direct Receipts | 500 | 16/03/2023 | OWN/2022-23/P/76 | Expenditures | 24,298 | |||||||
16/03/2023 | OWN/2022-23/R/422 | Direct Receipts | 43,062 | 17/03/2023 | OWN/2022-23/P/69 | Expenditures | 5,997 | |||||||
16/03/2023 | OWN/2022-23/R/423 | Direct Receipts | 1,100 | 20/03/2023 | OWN/2022-23/P/77 | Expenditures | 10,000 | |||||||
16/03/2023 | OWN/2022-23/R/424 | Direct Receipts | 200 | 21/03/2023 | OWN/2022-23/P/70 | Expenditures | 2,000 | |||||||
16/03/2023 | OWN/2022-23/R/425 | Direct Receipts | 104 | 24/03/2023 | OWN/2022-23/P/71 | Expenditures | 5,000 | |||||||
20/03/2023 | OWN/2022-23/R/426 | Direct Receipts | 119 | 24/03/2023 | OWN/2022-23/P/78 | Expenditures | 6,000 | |||||||
20/03/2023 | OWN/2022-23/R/427 | Direct Receipts | 300 | 30/03/2023 | OWN/2022-23/P/79 | Expenditures | 7,474 | |||||||
20/03/2023 | OWN/2022-23/R/428 | Direct Receipts | 114 | 30/03/2023 | OWN/2022-23/P/80 | Expenditures | 7,429 | |||||||
20/03/2023 | OWN/2022-23/R/429 | Direct Receipts | 100 | 30/03/2023 | OWN/2022-23/P/81 | Expenditures | 57,173 | |||||||
21/03/2023 | OWN/2022-23/R/452 | Direct Receipts | 2,880 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/430 | Direct Receipts | 120 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/431 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/432 | Direct Receipts | 325 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/453 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/433 | Direct Receipts | 124 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/434 | Direct Receipts | 123 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/435 | Direct Receipts | 143 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/436 | Direct Receipts | 60 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/454 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/455 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/456 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/457 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/458 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/459 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/460 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/461 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/462 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/463 | Direct Receipts | 360 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/464 | Direct Receipts | 360 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/437 | Direct Receipts | 148 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/438 | Direct Receipts | 58 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/439 | Direct Receipts | 91 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/440 | Direct Receipts | 140 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/441 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/442 | Direct Receipts | 173 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/443 | Direct Receipts | 89 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/444 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/445 | Direct Receipts | 92 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/446 | Direct Receipts | 113 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/447 | Direct Receipts | 106 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/448 | Direct Receipts | 63 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/449 | Direct Receipts | 71 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/450 | Direct Receipts | 56 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/451 | Direct Receipts | 70 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/465 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:21 PM. |