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.) |
14/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 4,424 | 04/10/2022 | XVFC/2022-23/P/2 | Expenditures | 168,000 | |||||||
14/10/2022 | OWN/2022-23/R/81 | Direct Receipts | 8,678 | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 42,403 | |||||||
14/10/2022 | OWN/2022-23/R/82 | Direct Receipts | 23,070 | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 16,000 | |||||||
14/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 6,976 | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 35,000 | |||||||
14/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 9,270 | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 49,300 | |||||||
14/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 5,932 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 33,040 | |||||||
14/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 9,685 | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 47,790 | |||||||
14/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 2,502 | 14/10/2022 | OWN/2022-23/P/65 | Expenditures | 350 | |||||||
14/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 6,149 | 14/10/2022 | OWN/2022-23/P/66 | Expenditures | 27,000 | |||||||
14/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 11,692 | 14/10/2022 | OWN/2022-23/P/67 | Expenditures | 1,500 | |||||||
14/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 43,819 | 14/10/2022 | OWN/2022-23/P/68 | Expenditures | 5,000 | |||||||
14/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 6,978 | 14/10/2022 | OWN/2022-23/P/69 | Expenditures | 26,800 | |||||||
17/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 11,377 | 14/10/2022 | OWN/2022-23/P/70 | Expenditures | 30,171 | |||||||
18/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 6,330 | 14/10/2022 | OWN/2022-23/P/71 | Expenditures | 24,390 | |||||||
19/10/2022 | OWN/2022-23/R/94 | Direct Receipts | 2,166 | 14/10/2022 | OWN/2022-23/P/72 | Expenditures | 1,500 | |||||||
20/10/2022 | OWN/2022-23/R/95 | Direct Receipts | 6,181 | 14/10/2022 | OWN/2022-23/P/73 | Expenditures | 500 | |||||||
28/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 24,664 | 14/10/2022 | OWN/2022-23/P/74 | Expenditures | 39,225 | |||||||
31/10/2022 | OWN/2022-23/R/97 | Direct Receipts | 8,884 | 14/10/2022 | OWN/2022-23/P/75 | Expenditures | 909 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/76 | Expenditures | 893 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/77 | Expenditures | 2.94 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/78 | Expenditures | 2.94 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/79 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/80 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/82 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/83 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/84 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/85 | Expenditures | 39,225 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/86 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/87 | Expenditures | 25,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:00:39 AM. |