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.) |
11/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 240 | 11/01/2023 | OWN/2022-23/P/48 | Expenditures | 3,300 | |||||||
11/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,097 | 11/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,840 | |||||||
11/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,045 | 11/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,540 | |||||||
11/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 935 | 11/01/2023 | OWN/2022-23/P/51 | Expenditures | 6,300 | |||||||
11/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,000 | 11/01/2023 | OWN/2022-23/P/52 | Expenditures | 700 | |||||||
11/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,120 | 11/01/2023 | OWN/2022-23/P/53 | Expenditures | 3,400 | |||||||
11/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,520 | 11/01/2023 | OWN/2022-23/P/54 | Expenditures | 24,740 | |||||||
11/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 725 | 11/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,000 | |||||||
11/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 14,200 | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 187,363 | |||||||
12/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 840 | 12/01/2023 | OWN/2022-23/P/57 | Expenditures | 2,074.4 | |||||||
12/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 3,585 | 31/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,840 | |||||||
12/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 7,205 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,070 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 490 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,115 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 800 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 5,035 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,225 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 780 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 450 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,165 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 120 | Expenditures | ||||||||||
14/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 790 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 375 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,420 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 2,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:34:34 AM. |