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.) |
02/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,412 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | 20/05/2022 | XVFC/2022-23/C/1 | 1,269,814 | ||||
02/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 625 | 21/05/2022 | OWN/2022-23/P/18 | Expenditures | 42,299 | 20/05/2022 | XVFC/2022-23/C/2 | 826,190 | ||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 21/05/2022 | OWN/2022-23/P/19 | Expenditures | 39,482 | |||||||
04/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 650 | 21/05/2022 | OWN/2022-23/P/20 | Expenditures | 15,833 | |||||||
05/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,078 | 21/05/2022 | OWN/2022-23/P/31 | Expenditures | 700 | |||||||
05/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 362 | 21/05/2022 | STS/2022-23/P/7 | Expenditures | 6,000 | |||||||
05/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 305 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 42,150 | |||||||
05/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 936 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,290 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,660 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,602 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,353 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 297 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 597 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 80 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,200 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,400 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 58,176 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 59,527 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 23,018 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,600 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 17,790 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,292 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,522 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:53 AM. |