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.) |
18/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 33,200 | 18/11/2022 | OWN/2022-23/P/1 | Expenditures | 21,870 | 18/11/2022 | OWN/2022-23/C/1 | 72,866 | ||||
18/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,400 | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,150 | 18/11/2022 | OWN/2022-23/C/2 | 2,064 | ||||
18/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,050 | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 10,400 | |||||||
18/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,900 | 19/11/2022 | OWN/2022-23/P/10 | Expenditures | 3,381 | |||||||
18/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,262 | 19/11/2022 | OWN/2022-23/P/11 | Expenditures | 800 | |||||||
18/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,050 | 19/11/2022 | OWN/2022-23/P/12 | Expenditures | 4,800 | |||||||
18/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,450 | 19/11/2022 | OWN/2022-23/P/13 | Expenditures | 3,200 | |||||||
18/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,400 | 19/11/2022 | OWN/2022-23/P/14 | Expenditures | 26,140 | |||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/18 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/20 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/3 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/9 | Expenditures | 33,230 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 123,032 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 192,566 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 55,772 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 95,552 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 116,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:40 AM. |