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/63 | Direct Receipts | 235 | 01/06/2022 | OWN/2022-23/P/38 | Expenditures | 1,600 | |||||||
10/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 15,601 | 01/06/2022 | OWN/2022-23/P/39 | Expenditures | 7,095 | |||||||
10/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 9,000 | 01/06/2022 | OWN/2022-23/P/44 | Expenditures | 577 | |||||||
10/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,300 | 02/06/2022 | OWN/2022-23/P/29 | Expenditures | 5 | |||||||
10/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,180 | 02/06/2022 | OWN/2022-23/P/30 | Expenditures | 11,417 | |||||||
10/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 4,880 | 02/06/2022 | OWN/2022-23/P/31 | Expenditures | 928 | |||||||
10/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 4,000 | 02/06/2022 | OWN/2022-23/P/32 | Expenditures | 8,060 | |||||||
22/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 11,550 | 02/06/2022 | OWN/2022-23/P/33 | Expenditures | 820 | |||||||
23/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 8,830 | 02/06/2022 | OWN/2022-23/P/34 | Expenditures | 12,055 | |||||||
23/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,720 | 02/06/2022 | OWN/2022-23/P/35 | Expenditures | 980 | |||||||
30/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,523 | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 95,846 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,424 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/36 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 146,050 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 132,024 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,694 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 15,282 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 11,922 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,934 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 10,102 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/20 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/42 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 930 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/24 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/25 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/37 | Expenditures | 8,706 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/43 | Expenditures | 5,839 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:29 PM. |