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.) |
06/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 10,000 | 06/01/2023 | OWN/2022-23/P/65 | Expenditures | 2,486 | |||||||
09/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 360 | 09/01/2023 | OWN/2022-23/P/46 | Expenditures | 300 | |||||||
09/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 574 | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 11,700 | |||||||
09/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 955 | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 3,300 | |||||||
09/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 462 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 572 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 522 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 131 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/123 | Direct Receipts | 391 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/124 | Direct Receipts | 2,361 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 366 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 1,038 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 246 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 394 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 110 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 2,750 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 364 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 1,043 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 316 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 234 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 3,739 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 799 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/137 | Direct Receipts | 249 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 269 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/139 | Direct Receipts | 640 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/140 | Direct Receipts | 629 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/141 | Direct Receipts | 446 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 191 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 720 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 360 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 360 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 360 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 360 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 360 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 360 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 360 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 2,880 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 360 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 360 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:35 PM. |