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.) |
03/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 686 | 03/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,940 | 28/02/2023 | OWN/2022-23/C/10 | 75 | ||||
03/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 615 | 03/02/2023 | OWN/2022-23/P/47 | Expenditures | 108 | 28/02/2023 | OWN/2022-23/C/8 | 66 | ||||
03/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 200 | 03/02/2023 | OWN/2022-23/P/48 | Expenditures | 820 | |||||||
03/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 40 | 03/02/2023 | OWN/2022-23/P/59 | Expenditures | 100 | |||||||
03/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 4,423 | 03/02/2023 | OWN/2022-23/P/60 | Expenditures | 5,250 | |||||||
03/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 463 | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 19,500 | |||||||
03/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 849 | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 4,450 | |||||||
03/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 150 | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 99,850 | |||||||
03/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,900 | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 99,850 | |||||||
03/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 5,425 | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 46,000 | |||||||
07/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,800 | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 12,160 | |||||||
09/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 8,846 | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 10,500 | |||||||
17/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 4,620 | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 45,600 | |||||||
21/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 4,250 | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 15,500 | |||||||
25/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 40 | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 794 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 739 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/26 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 68,380 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 950 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/49 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/50 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/51 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/52 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/61 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:12 AM. |