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.) |
03/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 400 | 01/01/2023 | XVFC/2022-23/P/10 | Expenditures | 1,404 | |||||||
03/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 450 | 01/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,500 | |||||||
03/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,004 | 01/01/2023 | XVFC/2022-23/P/12 | Expenditures | 36,400 | |||||||
03/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 800 | 01/01/2023 | XVFC/2022-23/P/13 | Expenditures | 15,600 | |||||||
03/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 700 | 01/01/2023 | XVFC/2022-23/P/9 | Expenditures | 68,766 | |||||||
03/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 100 | 03/01/2023 | OWN/2022-23/P/100 | Expenditures | 400 | |||||||
03/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 700 | 03/01/2023 | OWN/2022-23/P/101 | Expenditures | 1,100 | |||||||
03/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 700 | 03/01/2023 | OWN/2022-23/P/102 | Expenditures | 3,600 | |||||||
03/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 700 | 03/01/2023 | OWN/2022-23/P/95 | Expenditures | 1,051 | |||||||
03/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 700 | 03/01/2023 | OWN/2022-23/P/96 | Expenditures | 700 | |||||||
03/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 1,400 | 03/01/2023 | OWN/2022-23/P/97 | Expenditures | 8,013 | |||||||
03/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 100 | 03/01/2023 | OWN/2022-23/P/98 | Expenditures | 1,936 | |||||||
03/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 1,682 | 03/01/2023 | OWN/2022-23/P/99 | Expenditures | 200 | |||||||
03/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 203 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 858 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 401 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 372 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 302 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/98 | Direct Receipts | 6,085 | Expenditures | ||||||||||
03/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,915 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/105 | Direct Receipts | 263 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,097 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 195 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,392 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 139 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:16 AM. |