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.) |
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,610 | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 4,260 | 30/08/2022 | OWN/2022-23/C/10 | 6,825 | ||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 28 | 07/08/2022 | XVFC/2022-23/P/6 | Expenditures | 200,000 | 30/08/2022 | OWN/2022-23/C/6 | 1,610 | ||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,552 | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | 30/08/2022 | OWN/2022-23/C/8 | 7,482 | ||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 8 | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 52,000 | 30/08/2022 | OWN/2022-23/C/9 | 19,494 | ||||
30/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,879 | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 26,000 | |||||||
30/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,782 | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 55,000 | |||||||
30/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 614 | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 21,700 | |||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,825 | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 8,025 | |||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 570.6 | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 844 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/33 | Expenditures | 94 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/34 | Expenditures | 70 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/36 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/38 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/39 | Expenditures | 780 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/42 | Expenditures | 70 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/43 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/44 | Expenditures | 5 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/45 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/48 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/49 | Expenditures | 845 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/50 | Expenditures | 197 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/52 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/54 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/56 | Expenditures | 114 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/57 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/58 | Expenditures | 6,993 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/59 | Expenditures | 2.94 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 2,879 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:58 AM. |