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.) |
02/10/2022 | OWN/2022-23/R/629 | Direct Receipts | 100 | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 123,039 | |||||||
02/10/2022 | OWN/2022-23/R/630 | Direct Receipts | 100 | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 91,751 | |||||||
25/10/2022 | OWN/2022-23/R/631 | Direct Receipts | 5,000 | 19/10/2022 | XVFC/2022-23/P/42 | Expenditures | 102,100 | |||||||
25/10/2022 | OWN/2022-23/R/632 | Direct Receipts | 397 | 19/10/2022 | XVFC/2022-23/P/43 | Expenditures | 53,049 | |||||||
25/10/2022 | OWN/2022-23/R/633 | Direct Receipts | 4,400 | 25/10/2022 | OWN/2022-23/P/18 | Expenditures | 900 | |||||||
25/10/2022 | OWN/2022-23/R/634 | Direct Receipts | 5,000 | 25/10/2022 | OWN/2022-23/P/19 | Expenditures | 450 | |||||||
25/10/2022 | OWN/2022-23/R/637 | Direct Receipts | 48,050 | 25/10/2022 | OWN/2022-23/P/20 | Expenditures | 560 | |||||||
25/10/2022 | OWN/2022-23/R/638 | Direct Receipts | 5,871 | 25/10/2022 | OWN/2022-23/P/21 | Expenditures | 2,800 | |||||||
25/10/2022 | OWN/2022-23/R/639 | Direct Receipts | 5,871 | 25/10/2022 | OWN/2022-23/P/22 | Expenditures | 650 | |||||||
25/10/2022 | OWN/2022-23/R/640 | Direct Receipts | 24 | 25/10/2022 | OWN/2022-23/P/23 | Expenditures | 500 | |||||||
25/10/2022 | OWN/2022-23/R/641 | Direct Receipts | 10,848 | 25/10/2022 | OWN/2022-23/P/24 | Expenditures | 200 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/44 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/26 | Expenditures | 580 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/29 | Expenditures | 620 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/30 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/55 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/36 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/44 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/47 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/48 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:37 PM. |