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.) |
01/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 1,203 | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 61,000 | |||||||
01/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 261 | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 29,600 | |||||||
01/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 820 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,570 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 1,012 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 1,132 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 2,031 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 675 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 2,053 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 84 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 1,001 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/111 | Direct Receipts | 578 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 508 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 423 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 550 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,047 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 2,149 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 583 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,166 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 770 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 355 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 595 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,680 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 540 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 952 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 554 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,744 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 1,460 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 10,157 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 5,025 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 1,166 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 132 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 1,412 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 788 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 1,576 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 1,106 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/132 | Direct Receipts | 1,163 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 1,193 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 840 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 840 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 826 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 3,194 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 666 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 990 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/140 | Direct Receipts | 990 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 2,386 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 580 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 437 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:30 AM. |