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/11 | Direct Receipts | 414 | 22/05/2022 | OWN/2022-23/P/27 | Expenditures | 1,800 | |||||||
02/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 95 | 22/05/2022 | OWN/2022-23/P/28 | Expenditures | 800 | |||||||
07/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,226 | 22/05/2022 | OWN/2022-23/P/29 | Expenditures | 3,820 | |||||||
07/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 400 | 22/05/2022 | OWN/2022-23/P/30 | Expenditures | 800 | |||||||
12/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,079 | 22/05/2022 | OWN/2022-23/P/31 | Expenditures | 9,780 | |||||||
12/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,400 | 23/05/2022 | OWN/2022-23/P/32 | Expenditures | 4,000 | |||||||
22/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,506 | 23/05/2022 | OWN/2022-23/P/33 | Expenditures | 1,800 | |||||||
22/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,309 | 25/05/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | |||||||
22/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,072 | 25/05/2022 | OWN/2022-23/P/35 | Expenditures | 5,560 | |||||||
23/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,000 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 70,251 | |||||||
23/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 400 | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 133,481 | |||||||
23/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,200 | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
24/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,200 | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,519 | |||||||
24/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,915 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,496 | |||||||
30/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 400 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 178 | |||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 104,340 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,073 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,469 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 181,014 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 11,967 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/19 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/36 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/38 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 319,041 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 19,021 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 21,578 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 367,890 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 14,307 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 24,396 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/39 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:55 PM. |