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/485 | Direct Receipts | 200 | 04/02/2023 | OWN/2022-23/P/175 | Expenditures | 4,100 | |||||||
04/02/2023 | OWN/2022-23/R/486 | Direct Receipts | 750 | 04/02/2023 | OWN/2022-23/P/180 | Expenditures | 1,200 | |||||||
04/02/2023 | OWN/2022-23/R/487 | Direct Receipts | 750 | 04/02/2023 | OWN/2022-23/P/181 | Expenditures | 7,800 | |||||||
04/02/2023 | OWN/2022-23/R/488 | Direct Receipts | 590 | 16/02/2023 | OWN/2022-23/P/176 | Expenditures | 16,750 | |||||||
04/02/2023 | OWN/2022-23/R/489 | Direct Receipts | 5,403 | 16/02/2023 | OWN/2022-23/P/177 | Expenditures | 8,400 | |||||||
04/02/2023 | OWN/2022-23/R/490 | Direct Receipts | 200 | 16/02/2023 | OWN/2022-23/P/178 | Expenditures | 900 | |||||||
04/02/2023 | OWN/2022-23/R/491 | Direct Receipts | 750 | 20/02/2023 | XVFC/2022-23/P/12 | Expenditures | 70,000 | |||||||
16/02/2023 | OWN/2022-23/R/461 | Direct Receipts | 1,098 | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 35,000 | |||||||
16/02/2023 | OWN/2022-23/R/462 | Direct Receipts | 153 | 20/02/2023 | XVFC/2022-23/P/14 | Expenditures | 76,494 | |||||||
16/02/2023 | OWN/2022-23/R/463 | Direct Receipts | 2,425 | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 43,750 | |||||||
16/02/2023 | OWN/2022-23/R/464 | Direct Receipts | 4,751 | 20/02/2023 | XVFC/2022-23/P/16 | Expenditures | 19,290 | |||||||
16/02/2023 | OWN/2022-23/R/465 | Direct Receipts | 1,043 | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 50,000 | |||||||
16/02/2023 | OWN/2022-23/R/466 | Direct Receipts | 9,665 | 20/02/2023 | XVFC/2022-23/P/18 | Expenditures | 50,000 | |||||||
16/02/2023 | OWN/2022-23/R/468 | Direct Receipts | 840 | 27/02/2023 | OWN/2022-23/P/179 | Expenditures | 4,650 | |||||||
16/02/2023 | OWN/2022-23/R/469 | Direct Receipts | 2,158 | 27/02/2023 | OWN/2022-23/P/182 | Expenditures | 1,400 | |||||||
16/02/2023 | OWN/2022-23/R/470 | Direct Receipts | 147 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/471 | Direct Receipts | 1,745 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/472 | Direct Receipts | 7,301 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/473 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/474 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/475 | Direct Receipts | 1,741 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/476 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/477 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/493 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/494 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/495 | Direct Receipts | 750 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/478 | Direct Receipts | 2,315 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/479 | Direct Receipts | 8,712 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/480 | Direct Receipts | 702 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/481 | Direct Receipts | 286 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/482 | Direct Receipts | 1,537 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/483 | Direct Receipts | 1,848 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/484 | Direct Receipts | 7,758 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/496 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/497 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/498 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/499 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/500 | Direct Receipts | 750 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/501 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:19 PM. |