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.) |
04/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 11,223 | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 47,420 | |||||||
04/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,670 | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 273,826 | |||||||
04/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,927 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,279 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 46,217 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,129 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,803 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,636 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 32,113 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 60,370 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,591 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,036 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 31,142 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 27,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 20,645 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 15,621 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 141,240 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 27,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,831 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,769 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,174 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 20,406 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 9,936 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,149 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,813 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 48,072 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,452 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,888 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,999 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 125,183 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 83,588 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 406,553 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 31,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:04 AM. |