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.) |
19/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 144 | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,261 | |||||||
19/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,161.53 | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,190 | |||||||
19/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 14,000 | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 7,810 | |||||||
19/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 433.83 | 27/01/2023 | OWN/2022-23/P/1 | Expenditures | 15,635 | |||||||
19/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,890 | 27/01/2023 | OWN/2022-23/P/10 | Expenditures | 500 | |||||||
19/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,000 | 27/01/2023 | OWN/2022-23/P/11 | Expenditures | 550 | |||||||
19/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,843 | 27/01/2023 | OWN/2022-23/P/12 | Expenditures | 90 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/13 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/14 | Expenditures | 388 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/18 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/4 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/9 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/17 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:24:47 AM. |