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.) |
01/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,000 | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,539 | |||||||
01/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 2,000 | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 29,229 | |||||||
01/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 500 | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
01/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 500 | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 5,239 | |||||||
01/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 500 | 29/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,902 | |||||||
01/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 5,500 | |||||||
21/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 321 | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
21/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 321 | 31/03/2023 | OWN/2022-23/P/17 | Expenditures | 77 | |||||||
21/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,335 | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 45,343 | |||||||
27/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 3,220 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,580 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,014 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,986 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 14,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:52 PM. |