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/156 | Direct Receipts | 500 | 07/02/2023 | OWN/2022-23/P/59 | Expenditures | 13,000 | |||||||
01/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 345 | 07/02/2023 | OWN/2022-23/P/60 | Expenditures | 20,600 | |||||||
01/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 1,004 | 07/02/2023 | OWN/2022-23/P/61 | Expenditures | 10,200 | |||||||
01/02/2023 | OWN/2022-23/R/159 | Direct Receipts | 5,880 | 07/02/2023 | OWN/2022-23/P/62 | Expenditures | 7,125 | |||||||
01/02/2023 | OWN/2022-23/R/160 | Direct Receipts | 5,880 | 07/02/2023 | OWN/2022-23/P/63 | Expenditures | 59 | |||||||
01/02/2023 | OWN/2022-23/R/161 | Direct Receipts | 7,956 | 13/02/2023 | XVFC/2022-23/P/51 | Expenditures | 66,580 | |||||||
01/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 2,292 | 16/02/2023 | OWN/2022-23/P/66 | Expenditures | 19,948 | |||||||
01/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 845 | 16/02/2023 | OWN/2022-23/P/67 | Expenditures | 8,000 | |||||||
01/02/2023 | OWN/2022-23/R/164 | Direct Receipts | 5,863 | 28/02/2023 | OWN/2022-23/P/68 | Expenditures | 8,010 | |||||||
01/02/2023 | OWN/2022-23/R/165 | Direct Receipts | 658 | 28/02/2023 | OWN/2022-23/P/69 | Expenditures | 2,200 | |||||||
01/02/2023 | OWN/2022-23/R/166 | Direct Receipts | 642 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 194 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 941 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/170 | Direct Receipts | 6,225 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/171 | Direct Receipts | 1,520 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/172 | Direct Receipts | 4,837 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/173 | Direct Receipts | 3,800 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/175 | Direct Receipts | 1,590 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/177 | Direct Receipts | 354 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/275 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/276 | Direct Receipts | 11,199 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/180 | Direct Receipts | 1,764 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/181 | Direct Receipts | 6,866 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/182 | Direct Receipts | 7,298 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 10,367 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 3,429 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 1,592 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/186 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:24 PM. |