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.) |
01/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,752 | 16/11/2022 | OWN/2022-23/P/67 | Expenditures | 33,750 | |||||||
15/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 15,000 | 17/11/2022 | OWN/2022-23/P/76 | Expenditures | 6,310 | |||||||
16/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 9,576 | 18/11/2022 | OWN/2022-23/P/69 | Expenditures | 7.2 | |||||||
17/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 168 | 19/11/2022 | XVFC/2022-23/P/178 | Expenditures | 8,190 | |||||||
25/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,000,000 | 19/11/2022 | XVFC/2022-23/P/179 | Expenditures | 2,665 | |||||||
30/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 8,100 | 19/11/2022 | XVFC/2022-23/P/180 | Expenditures | 63,044 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/181 | Expenditures | 5,496 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/182 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/183 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/184 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/185 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/186 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/187 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/188 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/189 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/190 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/191 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/192 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/193 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/194 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/195 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/196 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/197 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/198 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/199 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/200 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/201 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/202 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/203 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/204 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/205 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/206 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/207 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/208 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/209 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/210 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/211 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/75 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:57 AM. |