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.) |
23/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 9,600 | 23/03/2023 | OWN/2022-23/P/111 | Expenditures | 600 | 24/03/2023 | OWN/2022-23/C/49 | 790 | ||||
25/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 13,384 | 23/03/2023 | OWN/2022-23/P/112 | Expenditures | 540 | 24/03/2023 | OWN/2022-23/C/50 | 14,932 | ||||
28/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 7,604 | 23/03/2023 | OWN/2022-23/P/113 | Expenditures | 720 | 25/03/2023 | OWN/2022-23/C/51 | 1,183 | ||||
31/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 7,778 | 23/03/2023 | XVFC/2022-23/P/4 | Expenditures | 44,533 | 28/03/2023 | OWN/2022-23/C/52 | 8,000 | ||||
31/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 52,247 | 25/03/2023 | OWN/2022-23/P/114 | Expenditures | 435 | 31/03/2023 | OWN/2022-23/C/53 | 22,070 | ||||
31/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 500 | 28/03/2023 | OWN/2022-23/P/115 | Expenditures | 2,530 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 18,576 | 31/03/2023 | OWN/2022-23/P/116 | Expenditures | 1,600 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/117 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/118 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/119 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/121 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/122 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/123 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/124 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/125 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/126 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/127 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/128 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/129 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/130 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/131 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/132 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/133 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/134 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/135 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/136 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/137 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/138 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/139 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:56 AM. |