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.) |
01/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 2,710 | 15/02/2023 | XVFC/2022-23/P/5 | Expenditures | 82,845 | 01/02/2023 | OWN/2022-23/C/5 | 28,112 | ||||
15/02/2023 | OWN/2022-23/R/237 | Direct Receipts | 740 | 15/02/2023 | XVFC/2022-23/P/6 | Expenditures | 2,673 | 16/02/2023 | OWN/2022-23/C/13 | 62,000 | ||||
15/02/2023 | OWN/2022-23/R/238 | Direct Receipts | 7,270 | 15/02/2023 | XVFC/2022-23/P/7 | Expenditures | 70,449 | |||||||
15/02/2023 | OWN/2022-23/R/239 | Direct Receipts | 2,595 | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 2,878 | |||||||
15/02/2023 | OWN/2022-23/R/240 | Direct Receipts | 1,975 | 16/02/2023 | OWN/2022-23/P/86 | Expenditures | 10,546 | |||||||
15/02/2023 | OWN/2022-23/R/241 | Direct Receipts | 2,945 | 16/02/2023 | OWN/2022-23/P/87 | Expenditures | 4,600 | |||||||
15/02/2023 | OWN/2022-23/R/242 | Direct Receipts | 1,814 | 16/02/2023 | OWN/2022-23/P/88 | Expenditures | 9,821 | |||||||
15/02/2023 | OWN/2022-23/R/243 | Direct Receipts | 311 | 16/02/2023 | OWN/2022-23/P/89 | Expenditures | 7,500 | |||||||
15/02/2023 | OWN/2022-23/R/244 | Direct Receipts | 360 | 16/02/2023 | OWN/2022-23/P/90 | Expenditures | 4,120 | |||||||
15/02/2023 | OWN/2022-23/R/245 | Direct Receipts | 510 | 16/02/2023 | OWN/2022-23/P/91 | Expenditures | 5,400 | |||||||
15/02/2023 | OWN/2022-23/R/246 | Direct Receipts | 1,098 | 16/02/2023 | OWN/2022-23/P/92 | Expenditures | 6,000 | |||||||
15/02/2023 | OWN/2022-23/R/247 | Direct Receipts | 505 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/248 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/249 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/250 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/251 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/252 | Direct Receipts | 545 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/253 | Direct Receipts | 162 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/254 | Direct Receipts | 373 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/255 | Direct Receipts | 284 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/257 | Direct Receipts | 84 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/258 | Direct Receipts | 305 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/259 | Direct Receipts | 969 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/260 | Direct Receipts | 1,324 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/261 | Direct Receipts | 420 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/262 | Direct Receipts | 1,042 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/263 | Direct Receipts | 204 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/264 | Direct Receipts | 1,217 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/265 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/266 | Direct Receipts | 354 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/267 | Direct Receipts | 452 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/268 | Direct Receipts | 1,424 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/269 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/270 | Direct Receipts | 270 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/271 | Direct Receipts | 873 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/272 | Direct Receipts | 261 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/273 | Direct Receipts | 132 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/274 | Direct Receipts | 619 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/275 | Direct Receipts | 472 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 5,714 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/277 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/278 | Direct Receipts | 397 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/279 | Direct Receipts | 2,232 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/280 | Direct Receipts | 652 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/281 | Direct Receipts | 97 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/282 | Direct Receipts | 288 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/283 | Direct Receipts | 595 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/284 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/285 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/286 | Direct Receipts | 38 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/287 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/288 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:23:14 PM. |