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/285 | Direct Receipts | 1,620 | 08/02/2023 | OWN/2022-23/P/187 | Expenditures | 600 | |||||||
01/02/2023 | OWN/2022-23/R/286 | Direct Receipts | 5,680 | 08/02/2023 | OWN/2022-23/P/188 | Expenditures | 450 | |||||||
01/02/2023 | OWN/2022-23/R/287 | Direct Receipts | 1,173 | 08/02/2023 | OWN/2022-23/P/189 | Expenditures | 320 | |||||||
08/02/2023 | OWN/2022-23/R/288 | Direct Receipts | 788 | 08/02/2023 | OWN/2022-23/P/190 | Expenditures | 1,796 | |||||||
08/02/2023 | OWN/2022-23/R/289 | Direct Receipts | 400 | 08/02/2023 | OWN/2022-23/P/191 | Expenditures | 4,000 | |||||||
08/02/2023 | OWN/2022-23/R/290 | Direct Receipts | 626 | 08/02/2023 | OWN/2022-23/P/192 | Expenditures | 4,000 | |||||||
08/02/2023 | OWN/2022-23/R/291 | Direct Receipts | 4,904 | 08/02/2023 | OWN/2022-23/P/193 | Expenditures | 1,590 | |||||||
08/02/2023 | OWN/2022-23/R/292 | Direct Receipts | 1,500 | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 75,580 | |||||||
08/02/2023 | OWN/2022-23/R/293 | Direct Receipts | 1,610 | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 164,762 | |||||||
08/02/2023 | OWN/2022-23/R/294 | Direct Receipts | 1,600 | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 81,585 | |||||||
08/02/2023 | OWN/2022-23/R/295 | Direct Receipts | 200 | 22/02/2023 | OWN/2022-23/P/194 | Expenditures | 5,150 | |||||||
08/02/2023 | OWN/2022-23/R/296 | Direct Receipts | 800 | 22/02/2023 | OWN/2022-23/P/195 | Expenditures | 5,600 | |||||||
08/02/2023 | OWN/2022-23/R/297 | Direct Receipts | 2,800 | 22/02/2023 | OWN/2022-23/P/196 | Expenditures | 3,920 | |||||||
08/02/2023 | OWN/2022-23/R/298 | Direct Receipts | 2,600 | 22/02/2023 | OWN/2022-23/P/197 | Expenditures | 5,518 | |||||||
08/02/2023 | OWN/2022-23/R/299 | Direct Receipts | 2,200 | 22/02/2023 | OWN/2022-23/P/198 | Expenditures | 12,590 | |||||||
22/02/2023 | OWN/2022-23/R/300 | Direct Receipts | 1,400 | 22/02/2023 | OWN/2022-23/P/199 | Expenditures | 25,188 | |||||||
22/02/2023 | OWN/2022-23/R/301 | Direct Receipts | 1,500 | 22/02/2023 | OWN/2022-23/P/200 | Expenditures | 1,044 | |||||||
22/02/2023 | OWN/2022-23/R/302 | Direct Receipts | 3,500 | 22/02/2023 | OWN/2022-23/P/201 | Expenditures | 1,843 | |||||||
22/02/2023 | OWN/2022-23/R/303 | Direct Receipts | 1,600 | 28/02/2023 | OWN/2022-23/P/202 | Expenditures | 3,000 | |||||||
22/02/2023 | OWN/2022-23/R/304 | Direct Receipts | 1,600 | 28/02/2023 | OWN/2022-23/P/203 | Expenditures | 16,000 | |||||||
22/02/2023 | OWN/2022-23/R/305 | Direct Receipts | 1,500 | 28/02/2023 | OWN/2022-23/P/204 | Expenditures | 720 | |||||||
22/02/2023 | OWN/2022-23/R/306 | Direct Receipts | 800 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/307 | Direct Receipts | 800 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/308 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/309 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/310 | Direct Receipts | 800 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/311 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/312 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/313 | Direct Receipts | 3,200 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/314 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/315 | Direct Receipts | 460 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/316 | Direct Receipts | 800 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/317 | Direct Receipts | 402 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/318 | Direct Receipts | 663 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/319 | Direct Receipts | 402 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/320 | Direct Receipts | 359 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/321 | Direct Receipts | 1,350 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/322 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/323 | Direct Receipts | 1,876 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/324 | Direct Receipts | 719 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/325 | Direct Receipts | 1,996 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/326 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/327 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/328 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/329 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/330 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/331 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/332 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/333 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/334 | Direct Receipts | 359 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/335 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/336 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/337 | Direct Receipts | 1,183 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/338 | Direct Receipts | 2,130 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/339 | Direct Receipts | 2,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:46 PM. |