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.) |
15/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 650 | 09/02/2023 | OWN/2022-23/P/33 | Expenditures | 6,000 | |||||||
15/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 2,250 | 09/02/2023 | OWN/2022-23/P/41 | Expenditures | 7,200 | |||||||
15/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 650 | 13/02/2023 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
15/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 650 | 13/02/2023 | OWN/2022-23/P/35 | Expenditures | 5,000 | |||||||
15/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 1,300 | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 39,200 | |||||||
15/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 300 | 27/02/2023 | OWN/2022-23/P/37 | Expenditures | 600 | |||||||
15/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 150 | 27/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,000 | |||||||
15/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 650 | 28/02/2023 | OWN/2022-23/P/36 | Expenditures | 118 | |||||||
15/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 150 | 28/02/2023 | OWN/2022-23/P/42 | Expenditures | 118 | |||||||
15/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 354 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 189 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 640 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 202 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,984 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 823 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 221 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 119 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 449 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 839 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 40 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 202 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 34 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 126 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 146 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 57 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 668 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 112 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/103 | Direct Receipts | 310 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 113 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 121 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 1,237 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 131 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 109 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 978 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 257 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 2,342 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 226 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 1,136 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 46 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 740 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 303 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 791 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:00 PM. |