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.) |
02/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,410 | 02/07/2022 | OWN/2022-23/P/41 | Expenditures | 500 | 02/07/2022 | OWN/2022-23/C/26 | 1,410 | ||||
02/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,950 | 02/07/2022 | OWN/2022-23/P/63 | Expenditures | 82,400 | 02/07/2022 | OWN/2022-23/C/38 | 2,950 | ||||
02/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 290 | 02/07/2022 | OWN/2022-23/P/64 | Expenditures | 600 | 02/07/2022 | OWN/2022-23/C/39 | 290 | ||||
02/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 160 | 08/07/2022 | OWN/2022-23/P/65 | Expenditures | 26,400 | 02/07/2022 | OWN/2022-23/C/40 | 160 | ||||
07/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 300 | 08/07/2022 | OWN/2022-23/P/66 | Expenditures | 5,000 | 07/07/2022 | OWN/2022-23/C/30 | 300 | ||||
07/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,410 | 14/07/2022 | OWN/2022-23/P/50 | Expenditures | 9,750 | 07/07/2022 | OWN/2022-23/C/41 | 1,410 | ||||
07/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 80 | 14/07/2022 | OWN/2022-23/P/67 | Expenditures | 9,500 | 07/07/2022 | OWN/2022-23/C/42 | 80 | ||||
08/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 19,860 | 14/07/2022 | OWN/2022-23/P/68 | Expenditures | 4,217 | 08/07/2022 | OWN/2022-23/C/31 | 19,860 | ||||
08/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 12,850 | 14/07/2022 | OWN/2022-23/P/69 | Expenditures | 8,640 | 08/07/2022 | OWN/2022-23/C/43 | 12,850 | ||||
21/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,600 | 14/07/2022 | OWN/2022-23/P/70 | Expenditures | 2,940 | 21/07/2022 | OWN/2022-23/C/32 | 3,600 | ||||
21/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 13,405 | 14/07/2022 | OWN/2022-23/P/71 | Expenditures | 440 | 21/07/2022 | OWN/2022-23/C/44 | 13,405 | ||||
21/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 300 | 14/07/2022 | OWN/2022-23/P/72 | Expenditures | 4,485 | 21/07/2022 | OWN/2022-23/C/45 | 300 | ||||
25/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 240 | 14/07/2022 | OWN/2022-23/P/73 | Expenditures | 440 | 25/07/2022 | OWN/2022-23/C/33 | 240 | ||||
25/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,890 | 14/07/2022 | OWN/2022-23/P/74 | Expenditures | 540 | 25/07/2022 | OWN/2022-23/C/46 | 2,890 | ||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/75 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 105,076 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 34,235 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/51 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/52 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/53 | Expenditures | 110 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/54 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 74,647 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/21 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/76 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/77 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/78 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:31:51 AM. |