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.) |
24/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 27,900 | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 79,945 | |||||||
24/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 28,350 | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 3,848 | |||||||
24/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 46,441 | 02/02/2023 | XVFC/2022-23/P/35 | Expenditures | 50,000 | |||||||
24/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 39,253 | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 50,000 | |||||||
24/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 4,330 | 02/02/2023 | XVFC/2022-23/P/37 | Expenditures | 18,000 | |||||||
24/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 2,735 | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 147,200 | |||||||
24/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 21,000 | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 7,088 | |||||||
24/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 52,733 | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 137,813 | |||||||
24/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 59,258 | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 6,633 | |||||||
24/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 90,000 | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 371,733 | |||||||
24/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 7,200 | 13/02/2023 | XVFC/2022-23/P/43 | Expenditures | 18,063 | |||||||
24/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 152 | 24/02/2023 | OWN/2022-23/P/265 | Expenditures | 1,400 | |||||||
24/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 25,000 | 24/02/2023 | OWN/2022-23/P/266 | Expenditures | 1,500 | |||||||
24/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 6,085 | 24/02/2023 | OWN/2022-23/P/267 | Expenditures | 50,000 | |||||||
24/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 27 | 24/02/2023 | OWN/2022-23/P/268 | Expenditures | 2,790 | |||||||
24/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 61,100 | 24/02/2023 | OWN/2022-23/P/269 | Expenditures | 6,940 | |||||||
24/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 251 | 24/02/2023 | OWN/2022-23/P/270 | Expenditures | 10,133 | |||||||
24/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 1,959 | 24/02/2023 | OWN/2022-23/P/271 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/272 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/273 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/274 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/275 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/284 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/285 | Expenditures | 7,094 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/286 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/287 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/288 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/276 | Expenditures | 5,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:33 AM. |