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.) |
01/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | 01/11/2022 | OWN/2022-23/P/10 | Expenditures | 4,440 | 01/11/2022 | OWN/2022-23/C/1 | 23 | ||||
01/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,100 | 01/11/2022 | OWN/2022-23/P/11 | Expenditures | 178,006 | |||||||
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,000 | 01/11/2022 | OWN/2022-23/P/12 | Expenditures | 1,514 | |||||||
01/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 205 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 14,000 | |||||||
01/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,127 | |||||||
01/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 50,000 | 01/11/2022 | OWN/2022-23/P/15 | Expenditures | 3,500 | |||||||
01/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 178,957 | 01/11/2022 | OWN/2022-23/P/16 | Expenditures | 2,100 | |||||||
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,160 | 01/11/2022 | OWN/2022-23/P/17 | Expenditures | 6,023 | |||||||
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,444 | 01/11/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | |||||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 131 | 01/11/2022 | OWN/2022-23/P/6 | Expenditures | 7,026 | |||||||
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,100 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 19,860 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/8 | Expenditures | 13,505 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/2 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/3 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 59,876 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:05:38 PM. |