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.) |
11/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,693 | 01/11/2022 | OWN/2022-23/P/15 | Expenditures | 253.7 | |||||||
17/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,349 | 01/11/2022 | OWN/2022-23/P/16 | Expenditures | 96,720 | |||||||
27/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 7,891 | 01/11/2022 | XVFC/2022-23/P/38 | Expenditures | 18,100 | |||||||
29/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 18,238 | 02/11/2022 | XVFC/2022-23/P/39 | Expenditures | 40,589 | |||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,737 | 02/11/2022 | XVFC/2022-23/P/40 | Expenditures | 10,000 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 02/11/2022 | XVFC/2022-23/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 116,150 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/44 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/45 | Expenditures | 1,841 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/51 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/52 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/54 | Expenditures | 29,759 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/55 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/56 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/57 | Expenditures | 132,855 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/59 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/60 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/61 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/62 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/63 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/64 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/18 | Expenditures | 720 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/19 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/20 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/22 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/23 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,055 | ||||||||||
Direct Receipts | 27/11/2022 | OWN/2022-23/P/27 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:02 PM. |