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.) |
21/01/2023 | OWN/2022-23/R/154 | Direct Receipts | 5,421 | 21/01/2023 | OWN/2022-23/P/100 | Expenditures | 1,800 | |||||||
21/01/2023 | OWN/2022-23/R/155 | Direct Receipts | 560 | 21/01/2023 | OWN/2022-23/P/101 | Expenditures | 2,150 | |||||||
21/01/2023 | OWN/2022-23/R/156 | Direct Receipts | 560 | 21/01/2023 | OWN/2022-23/P/102 | Expenditures | 1,150 | |||||||
21/01/2023 | OWN/2022-23/R/157 | Direct Receipts | 310 | 21/01/2023 | OWN/2022-23/P/103 | Expenditures | 600 | |||||||
21/01/2023 | OWN/2022-23/R/158 | Direct Receipts | 9,097 | 21/01/2023 | OWN/2022-23/P/104 | Expenditures | 14,976 | |||||||
21/01/2023 | OWN/2022-23/R/159 | Direct Receipts | 410 | 21/01/2023 | OWN/2022-23/P/105 | Expenditures | 13,600 | |||||||
21/01/2023 | OWN/2022-23/R/160 | Direct Receipts | 410 | 21/01/2023 | OWN/2022-23/P/106 | Expenditures | 10,000 | |||||||
21/01/2023 | OWN/2022-23/R/161 | Direct Receipts | 134 | 21/01/2023 | OWN/2022-23/P/107 | Expenditures | 40,000 | |||||||
21/01/2023 | OWN/2022-23/R/162 | Direct Receipts | 8,302 | 21/01/2023 | OWN/2022-23/P/108 | Expenditures | 65,000 | |||||||
21/01/2023 | OWN/2022-23/R/163 | Direct Receipts | 540 | 21/01/2023 | OWN/2022-23/P/109 | Expenditures | 14,976 | |||||||
21/01/2023 | OWN/2022-23/R/164 | Direct Receipts | 540 | 21/01/2023 | OWN/2022-23/P/110 | Expenditures | 7,400 | |||||||
21/01/2023 | OWN/2022-23/R/165 | Direct Receipts | 349 | 21/01/2023 | OWN/2022-23/P/111 | Expenditures | 7,000 | |||||||
21/01/2023 | OWN/2022-23/R/166 | Direct Receipts | 40 | 21/01/2023 | OWN/2022-23/P/112 | Expenditures | 2,000 | |||||||
21/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 2,924 | 21/01/2023 | OWN/2022-23/P/114 | Expenditures | 128,610 | |||||||
21/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 110 | 21/01/2023 | OWN/2022-23/P/115 | Expenditures | 6,300 | |||||||
21/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 110 | 21/01/2023 | OWN/2022-23/P/116 | Expenditures | 7,379 | |||||||
21/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 100,000 | 21/01/2023 | OWN/2022-23/P/117 | Expenditures | 7,379 | |||||||
21/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 5,760 | 21/01/2023 | OWN/2022-23/P/118 | Expenditures | 6,000 | |||||||
21/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 2,000 | 21/01/2023 | OWN/2022-23/P/119 | Expenditures | 5,990 | |||||||
21/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 1,440 | 21/01/2023 | OWN/2022-23/P/95 | Expenditures | 29.5 | |||||||
21/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 6,480 | 21/01/2023 | OWN/2022-23/P/96 | Expenditures | 21,800 | |||||||
21/01/2023 | OWN/2022-23/R/176 | Direct Receipts | 7,920 | 21/01/2023 | OWN/2022-23/P/97 | Expenditures | 14,999 | |||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/98 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/99 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/11 | Expenditures | 569,020 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/120 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/121 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:11 AM. |