Voucher Wise Summary Report
Opening Balance | 10,277,171.2 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,409 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 74,500 | 21/04/2022 | OWN/2022-23/C/1 | 161,086 | ||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,476 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,900 | |||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 97,864 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/12 | Expenditures | 98,944 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/13 | Expenditures | 95,315 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 101,956 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/04/2022 | OWN/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/5 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:43 PM. |