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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 266,413 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 17,950 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 10 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 406 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 212,466 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/10 | Expenditures | 51,616 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/16 | Expenditures | 11,792 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 36,352 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 82 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 81,150 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:34 AM. |