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.) |
27/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 3,483 | 27/01/2023 | OWN/2022-23/P/268 | Expenditures | 2,600 | |||||||
27/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 10,026 | 27/01/2023 | OWN/2022-23/P/270 | Expenditures | 4,500 | |||||||
27/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 184,863 | 27/01/2023 | OWN/2022-23/P/271 | Expenditures | 5,000 | |||||||
27/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 7,201 | 27/01/2023 | OWN/2022-23/P/272 | Expenditures | 4,200 | |||||||
27/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 31,980 | 27/01/2023 | OWN/2022-23/P/274 | Expenditures | 16,700 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/275 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/277 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/278 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/279 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/280 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/281 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/282 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/283 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/284 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/285 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/286 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/287 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/288 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/289 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/290 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/291 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/269 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/273 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/276 | Expenditures | 9,915 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/292 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/293 | Expenditures | 879 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/294 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/295 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/296 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/297 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/298 | Expenditures | 721 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/299 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/300 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/301 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 575,962 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/6 | Expenditures | 573,715 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/302 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/303 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/304 | Expenditures | 9,695 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/305 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/306 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/307 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/308 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/309 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/310 | Expenditures | 486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:04 AM. |