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.) |
24/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 150 | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 160,000 | |||||||
24/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 400 | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 215,000 | |||||||
24/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 375 | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 180,000 | |||||||
24/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 200 | 24/11/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | |||||||
24/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 400 | 24/11/2022 | OWN/2022-23/P/40 | Expenditures | 500 | |||||||
24/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 75 | 24/11/2022 | OWN/2022-23/P/41 | Expenditures | 740 | |||||||
24/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 740 | 24/11/2022 | OWN/2022-23/P/42 | Expenditures | 860 | |||||||
24/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 300 | 24/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,680 | |||||||
24/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,380 | 24/11/2022 | OWN/2022-23/P/44 | Expenditures | 8,450 | |||||||
24/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 19,200 | 24/11/2022 | OWN/2022-23/P/45 | Expenditures | 1,150 | |||||||
24/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,150 | 24/11/2022 | OWN/2022-23/P/46 | Expenditures | 550,000 | |||||||
24/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 367,105 | 24/11/2022 | OWN/2022-23/P/47 | Expenditures | 60 | |||||||
24/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,800 | 24/11/2022 | OWN/2022-23/P/48 | Expenditures | 10.8 | |||||||
24/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 600 | 24/11/2022 | OWN/2022-23/P/49 | Expenditures | 450,000 | |||||||
24/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 540 | 24/11/2022 | OWN/2022-23/P/50 | Expenditures | 47.2 | |||||||
24/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 1,000 | 24/11/2022 | OWN/2022-23/P/51 | Expenditures | 339,000 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/52 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/54 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/55 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/61 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/62 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:00 PM. |