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.) |
30/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 150,000 | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,455 | 30/12/2022 | OWN/2022-23/C/18 | 2,813 | ||||
30/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,650 | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 48,000 | 30/12/2022 | OWN/2022-23/C/19 | 1,287 | ||||
30/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,813 | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 190,260 | 30/12/2022 | OWN/2022-23/C/20 | 1,638 | ||||
30/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,766 | 29/12/2022 | XVFC/2022-23/P/8 | Expenditures | 10,780 | 30/12/2022 | OWN/2022-23/C/21 | 5,985 | ||||
30/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,287 | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 54,304 | 30/12/2022 | OWN/2022-23/C/22 | 2,077 | ||||
30/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,894 | 30/12/2022 | OWN/2022-23/P/22 | Expenditures | 25 | 30/12/2022 | OWN/2022-23/C/23 | 4,020 | ||||
30/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 186,959 | 30/12/2022 | OWN/2022-23/P/23 | Expenditures | 29,780 | 30/12/2022 | OWN/2022-23/C/24 | 8,549 | ||||
30/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,638 | 30/12/2022 | OWN/2022-23/P/24 | Expenditures | 4,400 | 30/12/2022 | OWN/2022-23/C/50 | 750 | ||||
30/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,474 | 30/12/2022 | OWN/2022-23/P/25 | Expenditures | 4,070 | 30/12/2022 | OWN/2022-23/C/51 | 2,400 | ||||
30/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,077 | 30/12/2022 | OWN/2022-23/P/26 | Expenditures | 1,530 | 30/12/2022 | OWN/2022-23/C/52 | 600 | ||||
30/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,524 | 30/12/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | 30/12/2022 | OWN/2022-23/C/53 | 1,200 | ||||
30/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 8,994 | 30/12/2022 | OWN/2022-23/P/28 | Expenditures | 16,409 | 30/12/2022 | OWN/2022-23/C/55 | 3,660 | ||||
30/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,400 | 30/12/2022 | OWN/2022-23/P/29 | Expenditures | 2,982 | |||||||
30/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 600 | 30/12/2022 | OWN/2022-23/P/30 | Expenditures | 11,960 | |||||||
30/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,800 | 30/12/2022 | OWN/2022-23/P/31 | Expenditures | 4,690 | |||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/32 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/33 | Expenditures | 186,959 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/34 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/66 | Expenditures | 25 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/67 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/68 | Expenditures | 28,190 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/69 | Expenditures | 9,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:10 PM. |