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.) |
15/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 100 | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 95,000 | |||||||
15/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 200 | 14/02/2023 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
15/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 400 | 15/02/2023 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
15/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 100 | 20/02/2023 | OWN/2022-23/P/4 | Expenditures | 4,800 | |||||||
15/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 420 | 28/02/2023 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
15/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 260 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 420 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 320 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 360 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 319 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,090 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 591 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 370 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 305 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:23 PM. |