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.) |
23/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 125 | 06/02/2023 | OWN/2022-23/P/14 | Expenditures | 39,000 | |||||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 297 | 06/02/2023 | OWN/2022-23/P/15 | Expenditures | 11,500 | |||||||
23/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 500 | 06/02/2023 | XVFC/2022-23/P/10 | Expenditures | 182,996 | |||||||
23/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 387 | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 55,000 | |||||||
23/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 416 | 16/02/2023 | XVFC/2022-23/P/12 | Expenditures | 22,800 | |||||||
23/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 759 | 16/02/2023 | XVFC/2022-23/P/13 | Expenditures | 175,674 | |||||||
23/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 469 | 20/02/2023 | XVFC/2022-23/P/14 | Expenditures | 217,614 | |||||||
23/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 416 | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 109,878 | |||||||
27/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 227 | 23/02/2023 | OWN/2022-23/P/16 | Expenditures | 500 | |||||||
27/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 991 | 23/02/2023 | OWN/2022-23/P/17 | Expenditures | 500 | |||||||
27/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 243 | 23/02/2023 | OWN/2022-23/P/18 | Expenditures | 500 | |||||||
27/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 832 | 23/02/2023 | OWN/2022-23/P/19 | Expenditures | 500 | |||||||
27/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 370 | 23/02/2023 | OWN/2022-23/P/20 | Expenditures | 500 | |||||||
27/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 382 | 23/02/2023 | OWN/2022-23/P/21 | Expenditures | 500 | |||||||
27/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 270 | 23/02/2023 | OWN/2022-23/P/22 | Expenditures | 500 | |||||||
27/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 448 | 23/02/2023 | OWN/2022-23/P/23 | Expenditures | 369 | |||||||
27/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 815 | 23/02/2023 | OWN/2022-23/P/24 | Expenditures | 3,500 | |||||||
27/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 291 | 23/02/2023 | OWN/2022-23/P/25 | Expenditures | 500 | |||||||
27/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 270 | 23/02/2023 | OWN/2022-23/P/26 | Expenditures | 263 | |||||||
27/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:01 AM. |