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.) |
27/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 500 | 04/02/2023 | OWN/2022-23/P/7 | Expenditures | 12,000 | |||||||
27/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 681 | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 234,000 | |||||||
27/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 445 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 325 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 440 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 369 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 469 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 346 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 573 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 535 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 308 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 388 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 401 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 397 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 466 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 428 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 428 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 488 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 561 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 315 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 525 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 394 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 328 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 555 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 597 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 465 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 465 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 460 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 316 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 483 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 485 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 490 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 480 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 465 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 416 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 416 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 641 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 430 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:41 AM. |