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.) |
12/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,234 | 08/12/2022 | XVFC/2022-23/P/36 | Expenditures | 34,986 | |||||||
12/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 90,827 | 08/12/2022 | XVFC/2022-23/P/37 | Expenditures | 18,906 | |||||||
12/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 22,000 | 08/12/2022 | XVFC/2022-23/P/38 | Expenditures | 90,662 | |||||||
12/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,000 | 08/12/2022 | XVFC/2022-23/P/39 | Expenditures | 31,569 | |||||||
12/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,251 | 08/12/2022 | XVFC/2022-23/P/40 | Expenditures | 45,030 | |||||||
12/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 477 | 12/12/2022 | OWN/2022-23/P/28 | Expenditures | 9,234 | |||||||
12/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,476 | 12/12/2022 | OWN/2022-23/P/29 | Expenditures | 827 | |||||||
12/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,396 | 12/12/2022 | OWN/2022-23/P/30 | Expenditures | 21,805 | |||||||
12/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 64,746 | 12/12/2022 | OWN/2022-23/P/31 | Expenditures | 21,420 | |||||||
12/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 58,740 | 12/12/2022 | OWN/2022-23/P/32 | Expenditures | 13,350 | |||||||
12/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 47,350 | 12/12/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | |||||||
12/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,528 | 12/12/2022 | OWN/2022-23/P/34 | Expenditures | 18,716 | |||||||
12/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 46,438 | 12/12/2022 | OWN/2022-23/P/35 | Expenditures | 15,000 | |||||||
12/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,818 | 12/12/2022 | OWN/2022-23/P/36 | Expenditures | 2,440 | |||||||
12/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,100 | 12/12/2022 | OWN/2022-23/P/37 | Expenditures | 280 | |||||||
12/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,054 | 12/12/2022 | OWN/2022-23/P/38 | Expenditures | 15,000 | |||||||
12/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,886 | 12/12/2022 | OWN/2022-23/P/39 | Expenditures | 7,550 | |||||||
12/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,622 | 12/12/2022 | OWN/2022-23/P/40 | Expenditures | 476 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/41 | Expenditures | 196 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/42 | Expenditures | 123,486 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/43 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/44 | Expenditures | 152 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/45 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/46 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/47 | Expenditures | 18,184 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/48 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/49 | Expenditures | 46,438 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/50 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/51 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/52 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/54 | Expenditures | 1,622 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/41 | Expenditures | 330,330 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/42 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/43 | Expenditures | 53,078 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 45,706 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 22,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:39 PM. |