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.) |
05/01/2023 | OWN/2022-23/R/178 | Direct Receipts | 500 | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 54,000 | |||||||
05/01/2023 | OWN/2022-23/R/179 | Direct Receipts | 2,000 | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 53,700 | |||||||
09/01/2023 | OWN/2022-23/R/160 | Direct Receipts | 1,007 | 09/01/2023 | OWN/2022-23/P/162 | Expenditures | 48,591 | |||||||
09/01/2023 | OWN/2022-23/R/161 | Direct Receipts | 140 | 18/01/2023 | OWN/2022-23/P/163 | Expenditures | 3,000 | |||||||
09/01/2023 | OWN/2022-23/R/162 | Direct Receipts | 140 | 23/01/2023 | OWN/2022-23/P/164 | Expenditures | 15,000 | |||||||
09/01/2023 | OWN/2022-23/R/163 | Direct Receipts | 45 | 23/01/2023 | OWN/2022-23/P/165 | Expenditures | 15,000 | |||||||
09/01/2023 | OWN/2022-23/R/164 | Direct Receipts | 155 | 23/01/2023 | OWN/2022-23/P/166 | Expenditures | 15,000 | |||||||
09/01/2023 | OWN/2022-23/R/181 | Direct Receipts | 10,000 | 23/01/2023 | OWN/2022-23/P/167 | Expenditures | 15,000 | |||||||
13/01/2023 | OWN/2022-23/R/165 | Direct Receipts | 12,179 | 23/01/2023 | OWN/2022-23/P/168 | Expenditures | 15,000 | |||||||
13/01/2023 | OWN/2022-23/R/166 | Direct Receipts | 220 | 23/01/2023 | OWN/2022-23/P/169 | Expenditures | 15,000 | |||||||
13/01/2023 | OWN/2022-23/R/167 | Direct Receipts | 240 | 23/01/2023 | OWN/2022-23/P/170 | Expenditures | 15,000 | |||||||
13/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 4,432 | 23/01/2023 | OWN/2022-23/P/171 | Expenditures | 15,000 | |||||||
13/01/2023 | OWN/2022-23/R/182 | Direct Receipts | 3,000 | 23/01/2023 | OWN/2022-23/P/172 | Expenditures | 15,000 | |||||||
17/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 7,000 | 23/01/2023 | OWN/2022-23/P/173 | Expenditures | 15,000 | |||||||
18/01/2023 | OWN/2022-23/R/185 | Direct Receipts | 2,000 | 24/01/2023 | OWN/2022-23/P/174 | Expenditures | 33,956 | |||||||
30/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 2,083 | 24/01/2023 | OWN/2022-23/P/175 | Expenditures | 84,125 | |||||||
30/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 140 | 24/01/2023 | OWN/2022-23/P/176 | Expenditures | 42,000 | |||||||
30/01/2023 | OWN/2022-23/R/171 | Direct Receipts | 140 | 30/01/2023 | OWN/2022-23/P/177 | Expenditures | 5.9 | |||||||
30/01/2023 | OWN/2022-23/R/172 | Direct Receipts | 79 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/184 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/173 | Direct Receipts | 48,890 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/174 | Direct Receipts | 450 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/175 | Direct Receipts | 430 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/176 | Direct Receipts | 394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:19 PM. |