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.) |
16/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 5,640 | 16/01/2023 | OWN/2022-23/P/142 | Expenditures | 53 | 16/01/2023 | OWN/2022-23/C/2 | 5,300 | ||||
16/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 18,479 | 16/01/2023 | OWN/2022-23/P/143 | Expenditures | 450 | |||||||
19/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 7,765 | 16/01/2023 | OWN/2022-23/P/145 | Expenditures | 500 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/146 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/147 | Expenditures | 50 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/149 | Expenditures | 160 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/150 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/151 | Expenditures | 93 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/152 | Expenditures | 220 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/153 | Expenditures | 250 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/154 | Expenditures | 719 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/144 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/148 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/155 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/156 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/141 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 74,480 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 32,770 | ||||||||||
Direct Receipts | 25/01/2023 | SAS/2022-23/P/9 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:20 PM. |