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 | OWN/2022-23/R/300 | Direct Receipts | 100 | 01/02/2023 | XVFC/2022-23/P/29 | Expenditures | 14,000 | |||||||
01/02/2023 | OWN/2022-23/R/301 | Direct Receipts | 100 | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 49,969 | |||||||
01/02/2023 | OWN/2022-23/R/302 | Direct Receipts | 100 | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 2,500 | |||||||
01/02/2023 | OWN/2022-23/R/303 | Direct Receipts | 64 | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 15,850 | |||||||
01/02/2023 | OWN/2022-23/R/304 | Direct Receipts | 400 | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 3,650 | |||||||
01/02/2023 | OWN/2022-23/R/305 | Direct Receipts | 100 | 23/02/2023 | XVFC/2022-23/P/34 | Expenditures | 14,120 | |||||||
01/02/2023 | OWN/2022-23/R/306 | Direct Receipts | 100 | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 880 | |||||||
01/02/2023 | OWN/2022-23/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/314 | Direct Receipts | 600 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/315 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/320 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/321 | Direct Receipts | 800 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/335 | Direct Receipts | 800 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/343 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:42 AM. |