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/427 | Direct Receipts | 165 | 05/01/2023 | OWN/2022-23/P/102 | Expenditures | 47 | |||||||
01/01/2023 | OWN/2022-23/R/428 | Direct Receipts | 90 | 05/01/2023 | OWN/2022-23/P/103 | Expenditures | 4,500 | |||||||
01/01/2023 | OWN/2022-23/R/429 | Direct Receipts | 90 | 11/01/2023 | OWN/2022-23/P/104 | Expenditures | 1,250 | |||||||
01/01/2023 | OWN/2022-23/R/430 | Direct Receipts | 90 | 11/01/2023 | OWN/2022-23/P/105 | Expenditures | 500 | |||||||
01/01/2023 | OWN/2022-23/R/431 | Direct Receipts | 90 | 11/01/2023 | OWN/2022-23/P/106 | Expenditures | 900 | |||||||
01/01/2023 | OWN/2022-23/R/432 | Direct Receipts | 90 | 11/01/2023 | OWN/2022-23/P/107 | Expenditures | 600 | |||||||
01/01/2023 | OWN/2022-23/R/433 | Direct Receipts | 165 | 11/01/2023 | OWN/2022-23/P/108 | Expenditures | 6,000 | |||||||
01/01/2023 | OWN/2022-23/R/434 | Direct Receipts | 90 | 11/01/2023 | OWN/2022-23/P/109 | Expenditures | 6,282 | |||||||
01/01/2023 | OWN/2022-23/R/435 | Direct Receipts | 165 | 11/01/2023 | OWN/2022-23/P/110 | Expenditures | 4,365 | |||||||
01/01/2023 | OWN/2022-23/R/436 | Direct Receipts | 90 | 11/01/2023 | OWN/2022-23/P/111 | Expenditures | 23,600 | |||||||
01/01/2023 | OWN/2022-23/R/437 | Direct Receipts | 390 | 11/01/2023 | OWN/2022-23/P/112 | Expenditures | 14,400 | |||||||
01/01/2023 | OWN/2022-23/R/438 | Direct Receipts | 90 | 11/01/2023 | OWN/2022-23/P/113 | Expenditures | 7,000 | |||||||
01/01/2023 | OWN/2022-23/R/439 | Direct Receipts | 90 | 12/01/2023 | XVFC/2022-23/P/56 | Expenditures | 4,550 | |||||||
01/01/2023 | OWN/2022-23/R/440 | Direct Receipts | 90 | 12/01/2023 | XVFC/2022-23/P/57 | Expenditures | 13,007 | |||||||
01/01/2023 | OWN/2022-23/R/441 | Direct Receipts | 150 | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 1,500 | |||||||
01/01/2023 | OWN/2022-23/R/442 | Direct Receipts | 90 | 17/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,500 | |||||||
01/01/2023 | OWN/2022-23/R/443 | Direct Receipts | 90 | 17/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,150 | |||||||
01/01/2023 | OWN/2022-23/R/444 | Direct Receipts | 90 | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,150 | |||||||
01/01/2023 | OWN/2022-23/R/445 | Direct Receipts | 90 | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,020 | |||||||
01/01/2023 | OWN/2022-23/R/446 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/447 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/448 | Direct Receipts | 240 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/449 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/450 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/451 | Direct Receipts | 165 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/452 | Direct Receipts | 240 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/453 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/454 | Direct Receipts | 165 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/455 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/456 | Direct Receipts | 165 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/457 | Direct Receipts | 165 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/458 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/459 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/460 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/461 | Direct Receipts | 800 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/462 | Direct Receipts | 11,486 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/463 | Direct Receipts | 240 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/464 | Direct Receipts | 13,753 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/465 | Direct Receipts | 1,149 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/466 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:17 AM. |