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.) |
02/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 3,494 | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 245,265 | |||||||
03/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 20 | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 236,400 | |||||||
24/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 500 | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 33,677 | |||||||
24/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,470 | 17/01/2023 | XVFC/2022-23/P/9 | Expenditures | 218,664 | |||||||
24/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,500 | 24/01/2023 | OWN/2022-23/P/73 | Expenditures | 58,100 | |||||||
24/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 918 | 24/01/2023 | OWN/2022-23/P/74 | Expenditures | 54,200 | |||||||
24/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | 24/01/2023 | OWN/2022-23/P/75 | Expenditures | 66,700 | |||||||
24/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,015 | 24/01/2023 | OWN/2022-23/P/76 | Expenditures | 2,000 | |||||||
24/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,850 | 24/01/2023 | OWN/2022-23/P/77 | Expenditures | 4,600 | |||||||
24/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,494 | 24/01/2023 | OWN/2022-23/P/78 | Expenditures | 1,500 | |||||||
24/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,412 | 24/01/2023 | OWN/2022-23/P/79 | Expenditures | 1,500 | |||||||
24/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 10,425 | 24/01/2023 | OWN/2022-23/P/80 | Expenditures | 3,300 | |||||||
24/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,886 | 24/01/2023 | OWN/2022-23/P/81 | Expenditures | 6,000 | |||||||
24/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 6,717 | 24/01/2023 | OWN/2022-23/P/82 | Expenditures | 54,200 | |||||||
24/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 10,845 | 31/01/2023 | OWN/2022-23/P/83 | Expenditures | 5,750 | |||||||
24/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 33,369 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 18,941 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 13,056 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 5,892 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 14,477 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,323 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,072 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 6,308 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 8,927 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 7,866 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,295 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 54,164 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 5,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:53 PM. |