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.) |
02/01/2023 | OWN/2022-23/R/593 | Direct Receipts | 100 | 25/01/2023 | XVFC/2022-23/P/122 | Expenditures | 482,890 | |||||||
02/01/2023 | OWN/2022-23/R/594 | Direct Receipts | 100 | 25/01/2023 | XVFC/2022-23/P/123 | Expenditures | 488,110 | |||||||
02/01/2023 | OWN/2022-23/R/595 | Direct Receipts | 100 | 25/01/2023 | XVFC/2022-23/P/124 | Expenditures | 102,750 | |||||||
02/01/2023 | OWN/2022-23/R/596 | Direct Receipts | 100 | 25/01/2023 | XVFC/2022-23/P/125 | Expenditures | 7,000 | |||||||
02/01/2023 | OWN/2022-23/R/597 | Direct Receipts | 100 | 25/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,980 | |||||||
02/01/2023 | OWN/2022-23/R/598 | Direct Receipts | 100 | 25/01/2023 | XVFC/2022-23/P/127 | Expenditures | 880 | |||||||
02/01/2023 | OWN/2022-23/R/599 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/600 | Direct Receipts | 960 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/601 | Direct Receipts | 100 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/602 | Direct Receipts | 480 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/603 | Direct Receipts | 480 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/604 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/605 | Direct Receipts | 480 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/606 | Direct Receipts | 480 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/607 | Direct Receipts | 960 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/608 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/609 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/610 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/611 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/612 | Direct Receipts | 960 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/613 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/614 | Direct Receipts | 278 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/615 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/616 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/617 | Direct Receipts | 175 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/618 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/619 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/620 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/621 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/622 | Direct Receipts | 960 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/623 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/624 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/625 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/10 | Transfer | 674,431 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/11 | Transfer | 680,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:35 AM. |