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.) |
04/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 900 | 04/11/2022 | OWN/2022-23/P/93 | Expenditures | 300 | 02/11/2022 | XVFC/2022-23/C/1 | 981,194 | ||||
25/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 39,166 | 04/11/2022 | OWN/2022-23/P/94 | Expenditures | 225 | 02/11/2022 | XVFC/2022-23/C/2 | 924,174 | ||||
25/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 14,050 | 04/11/2022 | OWN/2022-23/P/95 | Expenditures | 9,000 | |||||||
25/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,620 | 04/11/2022 | OWN/2022-23/P/96 | Expenditures | 1,050 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 88,252 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 65,818 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 125,511 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/79 | Expenditures | 13,709 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/83 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/85 | Expenditures | 170,176 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/86 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/87 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/88 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/89 | Expenditures | 32 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/90 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 284,132.8 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/80 | Expenditures | 13,709 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/100 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/101 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/102 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/91 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/92 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/97 | Expenditures | 666 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/98 | Expenditures | 666 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/99 | Expenditures | 399 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/103 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:42 AM. |