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.) |
01/01/2023 | OWN/2022-23/R/182 | Direct Receipts | 1,312 | 03/01/2023 | OWN/2022-23/P/45 | Expenditures | 289,981 | 03/01/2023 | OWN/2022-23/C/43 | 2,000 | ||||
12/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 5,519 | 10/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,000 | 12/01/2023 | OWN/2022-23/C/64 | 1,750 | ||||
12/01/2023 | OWN/2022-23/R/184 | Direct Receipts | 60 | 10/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,000 | 24/01/2023 | OWN/2022-23/C/44 | 1,100 | ||||
12/01/2023 | OWN/2022-23/R/185 | Direct Receipts | 232,484 | 10/01/2023 | OWN/2022-23/P/48 | Expenditures | 2,210 | 24/01/2023 | OWN/2022-23/C/45 | 16,940 | ||||
12/01/2023 | OWN/2022-23/R/186 | Direct Receipts | 53 | 10/01/2023 | OWN/2022-23/P/49 | Expenditures | 2,038 | 25/01/2023 | OWN/2022-23/C/46 | 3,000 | ||||
12/01/2023 | OWN/2022-23/R/187 | Direct Receipts | 40 | 12/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,000 | |||||||
12/01/2023 | OWN/2022-23/R/369 | Direct Receipts | 232,484 | 12/01/2023 | OWN/2022-23/P/52 | Expenditures | 1,000 | |||||||
14/01/2023 | OWN/2022-23/R/188 | Direct Receipts | 2,900 | 12/01/2023 | OWN/2022-23/P/53 | Expenditures | 161,062 | |||||||
14/01/2023 | OWN/2022-23/R/189 | Direct Receipts | 273 | 12/01/2023 | OWN/2022-23/P/57 | Expenditures | 388 | |||||||
14/01/2023 | OWN/2022-23/R/190 | Direct Receipts | 37 | 12/01/2023 | XVFC/2022-23/P/1 | Expenditures | 281,868 | |||||||
14/01/2023 | OWN/2022-23/R/191 | Direct Receipts | 759 | 12/01/2023 | XVFC/2022-23/P/2 | Expenditures | 96,134 | |||||||
14/01/2023 | OWN/2022-23/R/192 | Direct Receipts | 1,550 | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 97,165 | |||||||
14/01/2023 | OWN/2022-23/R/193 | Direct Receipts | 218 | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 38,896 | |||||||
14/01/2023 | OWN/2022-23/R/194 | Direct Receipts | 836 | 30/01/2023 | OWN/2022-23/P/54 | Expenditures | 230,000 | |||||||
14/01/2023 | OWN/2022-23/R/195 | Direct Receipts | 836 | 30/01/2023 | OWN/2022-23/P/55 | Expenditures | 8,033 | |||||||
20/01/2023 | OWN/2022-23/R/196 | Direct Receipts | 2,362 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/197 | Direct Receipts | 72 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/198 | Direct Receipts | 3,523 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/199 | Direct Receipts | 3,412 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/200 | Direct Receipts | 1,216 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/201 | Direct Receipts | 834 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/202 | Direct Receipts | 2,179 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/203 | Direct Receipts | 848 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/204 | Direct Receipts | 597 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/205 | Direct Receipts | 1,151 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/206 | Direct Receipts | 4,182 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/207 | Direct Receipts | 178 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/208 | Direct Receipts | 210 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/209 | Direct Receipts | 1,718 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/210 | Direct Receipts | 1,682 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/211 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:57 PM. |