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.) |
04/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,934 | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 20,000 | |||||||
04/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,060 | 04/08/2022 | OWN/2022-23/P/33 | Expenditures | 3,500 | |||||||
26/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,413 | 12/08/2022 | OWN/2022-23/P/34 | Expenditures | 14,600 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/1 | Expenditures | 21,640 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/10 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/11 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/14 | Expenditures | 21,786 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/3 | Expenditures | 55,760 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/4 | Expenditures | 53,490 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/5 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/6 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/7 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/9 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/46 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/47 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/63 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/50 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/52 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/54 | Expenditures | 3,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:02 AM. |