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.) |
14/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 329 | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 7,000 | |||||||
14/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 210 | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 720 | |||||||
14/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 246 | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 720 | |||||||
14/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 680 | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 24,600 | |||||||
14/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 180 | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 13,520 | |||||||
14/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 262 | 09/02/2023 | OWN/2022-23/P/24 | Expenditures | 8,000 | |||||||
14/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 150 | 09/02/2023 | OWN/2022-23/P/27 | Expenditures | 600 | |||||||
14/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 150 | 09/02/2023 | OWN/2022-23/P/28 | Expenditures | 15,000 | |||||||
14/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 112 | 09/02/2023 | OWN/2022-23/P/29 | Expenditures | 4,285 | |||||||
14/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 150 | 09/02/2023 | OWN/2022-23/P/30 | Expenditures | 4,000 | |||||||
14/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 150 | 09/02/2023 | OWN/2022-23/P/31 | Expenditures | 3,500 | |||||||
14/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 150 | 09/02/2023 | OWN/2022-23/P/32 | Expenditures | 6,000 | |||||||
14/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 150 | 09/02/2023 | OWN/2022-23/P/33 | Expenditures | 8,450 | |||||||
14/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 150 | 09/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,563 | |||||||
14/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 150 | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 55,000 | |||||||
14/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 2,123 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 3,465 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 465 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 2,897 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 1,390 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 1,440 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 93 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 480 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 2,880 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 272,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:53 PM. |