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.) |
23/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 386,391 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 98,200 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 204,853 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 223,474 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/8 | Expenditures | 749,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/61 | Expenditures | 870 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/62 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/63 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/64 | Expenditures | 11,766 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/66 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/67 | Expenditures | 324,086 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/69 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/71 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/73 | Expenditures | 273,080 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/74 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/76 | Expenditures | 10,727 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/77 | Expenditures | 10,727 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/78 | Expenditures | 4,262 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/80 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/81 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/82 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/83 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/84 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/85 | Expenditures | 159,600 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/86 | Expenditures | 91,414 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/87 | Expenditures | 85,092 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/88 | Expenditures | 212,425 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/89 | Expenditures | 87,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:24 PM. |