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.) |
26/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 111,000 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 6,821 | 26/06/2022 | OWN/2022-23/C/4 | 20,000 | ||||
26/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,581 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 6,821 | 26/06/2022 | OWN/2022-23/C/6 | 9,760 | ||||
26/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,520 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 383,201 | 26/06/2022 | OWN/2022-23/C/7 | 10,000 | ||||
26/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,865 | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 27,200 | |||||||
26/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,043 | 26/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,100 | |||||||
26/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 23,000 | 26/06/2022 | OWN/2022-23/P/20 | Expenditures | 8,000 | |||||||
26/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | 26/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,050 | |||||||
26/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,700 | 26/06/2022 | OWN/2022-23/P/22 | Expenditures | 23,000 | |||||||
26/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | 26/06/2022 | OWN/2022-23/P/23 | Expenditures | 14,251 | |||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/29 | Expenditures | 3,577 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/30 | Expenditures | 3,577 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/31 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/32 | Expenditures | 740 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/33 | Expenditures | 1.8 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/34 | Expenditures | 1.8 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/35 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/36 | Expenditures | 15,118 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/39 | Expenditures | 29,336 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/3 | Expenditures | 258,976 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:25 PM. |