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.) |
14/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,500 | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
14/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 7,260 | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
14/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 140,613 | 14/02/2023 | OWN/2022-23/P/117 | Expenditures | 300 | |||||||
14/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,900 | 14/02/2023 | OWN/2022-23/P/118 | Expenditures | 350 | |||||||
14/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,791 | 14/02/2023 | OWN/2022-23/P/119 | Expenditures | 132,177 | |||||||
14/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,983 | 14/02/2023 | OWN/2022-23/P/120 | Expenditures | 2,812 | |||||||
14/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 4,602 | 14/02/2023 | OWN/2022-23/P/121 | Expenditures | 2,812 | |||||||
14/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,218 | 14/02/2023 | OWN/2022-23/P/122 | Expenditures | 1,406 | |||||||
14/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,627 | 14/02/2023 | OWN/2022-23/P/123 | Expenditures | 1,406 | |||||||
14/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,000 | 14/02/2023 | OWN/2022-23/P/124 | Expenditures | 16,000 | |||||||
14/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 88,916 | 14/02/2023 | OWN/2022-23/P/125 | Expenditures | 2,320 | |||||||
22/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 330 | 14/02/2023 | OWN/2022-23/P/126 | Expenditures | 1,929 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/127 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/128 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/134 | Expenditures | 385 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/135 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/136 | Expenditures | 430 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/137 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/138 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/139 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/140 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/142 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/143 | Expenditures | 530 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/144 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/145 | Expenditures | 530 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/146 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/147 | Expenditures | 250 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/148 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/149 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/150 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/151 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/152 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:20:08 PM. |