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.) |
02/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 200 | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 52,795 | |||||||
02/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 456 | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 2,400 | |||||||
02/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 1,244 | 13/03/2023 | XVFC/2022-23/P/52 | Expenditures | 2,400 | |||||||
02/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 250 | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,400 | |||||||
02/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 199 | 13/03/2023 | XVFC/2022-23/P/54 | Expenditures | 2,400 | |||||||
02/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 538 | 13/03/2023 | XVFC/2022-23/P/55 | Expenditures | 2,400 | |||||||
02/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 572 | 13/03/2023 | XVFC/2022-23/P/56 | Expenditures | 2,400 | |||||||
02/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 400 | 13/03/2023 | XVFC/2022-23/P/57 | Expenditures | 2,780 | |||||||
03/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 1,109 | 30/03/2023 | OWN/2022-23/P/83 | Expenditures | 760 | |||||||
03/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 530 | 31/03/2023 | OWN/2022-23/P/84 | Expenditures | 5,600 | |||||||
03/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 492 | 31/03/2023 | OWN/2022-23/P/86 | Expenditures | 29,673 | |||||||
03/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 610 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 250 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 162 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 1,241 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 159 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 646 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 1,717 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 496 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 9,612 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 1,750 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 1,400 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 4,800 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 2,416 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 1,419 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 33,675 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 5,350 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 22,949 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 41,259 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:56 AM. |