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.) |
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,171 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,450 | 09/06/2022 | XVFC/2022-23/C/3 | 742,122.7 | ||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 38,397 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 15,000 | 13/06/2022 | OWN/2022-23/C/10 | 43,000 | ||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 29,999 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,200 | |||||||
09/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 496,703 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,500 | |||||||
09/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 15,428 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,632 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 11,170 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 19,062 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 18,172 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,327 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/20 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/22 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/23 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/25 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/26 | Expenditures | 38,390 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/27 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/29 | Expenditures | 29,999 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/8 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:29 AM. |