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.) |
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 980 | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 70,000 | |||||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,016 | 02/02/2023 | XVFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
02/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 11/02/2023 | XVFC/2022-23/P/8 | Expenditures | 123,094 | |||||||
02/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 997 | 11/02/2023 | XVFC/2022-23/P/9 | Expenditures | 86,906 | |||||||
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 985 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,037 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 875 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,024 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,236 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,152 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 498 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 992 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 984 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 996 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 992 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 980 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 980 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,088 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 932 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 906 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 912 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 748 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 748 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 310 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 310 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,179 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,165 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 480 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 480 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 480 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 735 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 735 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,300 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,052 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,260 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,865 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,950 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,096 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 490 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 980 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 640 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,620 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 830 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,620 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 678 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 702 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 902 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 476 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:16 AM. |