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.) |
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,252 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 146,314 | 24/05/2022 | OWN/2022-23/C/1 | 29,702 | ||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,536 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,572 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,342 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,342 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/22 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/23 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,864 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/24 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/25 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/26 | Expenditures | 19,118 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/27 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/28 | Expenditures | 2,067 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/29 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/30 | Expenditures | 271,100 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/31 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/32 | Expenditures | 3,862 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/33 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/34 | Expenditures | 2,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:25 PM. |