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.) |
25/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 2,452 | 25/01/2023 | OWN/2022-23/P/29 | Expenditures | 20,000 | |||||||
25/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 4,277 | 25/01/2023 | OWN/2022-23/P/30 | Expenditures | 20,000 | |||||||
25/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 500 | 25/01/2023 | OWN/2022-23/P/31 | Expenditures | 27,000 | |||||||
25/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,000 | 25/01/2023 | OWN/2022-23/P/36 | Expenditures | 2,500 | |||||||
25/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 500 | 25/01/2023 | XVFC/2022-23/P/10 | Expenditures | 42,800 | |||||||
25/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,000 | 25/01/2023 | XVFC/2022-23/P/11 | Expenditures | 95,903 | |||||||
25/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,000 | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 38,417 | |||||||
25/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 3,190 | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 76,220 | |||||||
25/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 500 | 25/01/2023 | XVFC/2022-23/P/14 | Expenditures | 33,732 | |||||||
25/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 246 | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 56,219 | |||||||
25/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 267 | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 33,243 | |||||||
25/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,205 | 25/01/2023 | XVFC/2022-23/P/8 | Expenditures | 109,050 | |||||||
25/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 4,165 | 25/01/2023 | XVFC/2022-23/P/9 | Expenditures | 44,312 | |||||||
25/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,000 | 30/01/2023 | OWN/2022-23/P/32 | Expenditures | 28,000 | |||||||
25/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 276 | 31/01/2023 | OWN/2022-23/P/33 | Expenditures | 49,000 | |||||||
25/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 2,000 | 31/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,000 | |||||||
25/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 500 | 31/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,000 | |||||||
25/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 278 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 450 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 1,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:57 AM. |