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.) |
12/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,629 | 12/08/2022 | OWN/2022-23/P/61 | Expenditures | 3,100 | |||||||
12/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,051 | 12/08/2022 | OWN/2022-23/P/62 | Expenditures | 2,640 | |||||||
18/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,378 | 12/08/2022 | OWN/2022-23/P/63 | Expenditures | 880 | |||||||
18/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,448 | 12/08/2022 | XVFC/2022-23/P/5 | Expenditures | 11,700 | |||||||
23/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,300 | 12/08/2022 | XVFC/2022-23/P/6 | Expenditures | 49,000 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/64 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/65 | Expenditures | 210 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/66 | Expenditures | 470 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/67 | Expenditures | 506 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/68 | Expenditures | 220 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/69 | Expenditures | 225 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/70 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/71 | Expenditures | 90 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/72 | Expenditures | 420 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/73 | Expenditures | 176 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/74 | Expenditures | 250 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/75 | Expenditures | 230 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/76 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/77 | Expenditures | 240 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/78 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/79 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,549 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/80 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/81 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/82 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:52 AM. |