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.) |
06/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,440 | 06/10/2022 | OWN/2022-23/P/88 | Expenditures | 10,000 | |||||||
06/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,205 | 06/10/2022 | OWN/2022-23/P/89 | Expenditures | 10,000 | |||||||
07/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 720 | 06/10/2022 | OWN/2022-23/P/90 | Expenditures | 12,000 | |||||||
07/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,585 | 06/10/2022 | OWN/2022-23/P/91 | Expenditures | 100,000 | |||||||
10/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 12,840 | 06/10/2022 | OWN/2022-23/P/92 | Expenditures | 50,078 | |||||||
11/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,600 | 07/10/2022 | OWN/2022-23/P/108 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/100 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/101 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/102 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/103 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/104 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/105 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/106 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/107 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/72 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/95 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/97 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/1 | Expenditures | 149,200 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 563,666 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/109 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/111 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:59:40 AM. |