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.) |
01/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,080 | 02/12/2022 | OWN/2022-23/P/89 | Expenditures | 5,000 | 13/12/2022 | XVFC/2022-23/C/1 | 621,236 | ||||
01/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,160 | 12/12/2022 | XVFC/2022-23/P/2 | Expenditures | 117,952 | 13/12/2022 | XVFC/2022-23/C/2 | 1,344,321 | ||||
01/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,240 | 12/12/2022 | XVFC/2022-23/P/3 | Expenditures | 67,763 | |||||||
01/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,320 | 13/12/2022 | OWN/2022-23/P/90 | Expenditures | 57.9 | |||||||
01/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,400 | 14/12/2022 | XVFC/2022-23/P/4 | Expenditures | 210,035 | |||||||
01/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,840 | 15/12/2022 | OWN/2022-23/P/102 | Expenditures | 2,999 | |||||||
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,160 | 15/12/2022 | OWN/2022-23/P/103 | Expenditures | 9,082 | |||||||
01/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,160 | 15/12/2022 | OWN/2022-23/P/104 | Expenditures | 5,000 | |||||||
01/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,840 | 15/12/2022 | OWN/2022-23/P/105 | Expenditures | 5,000 | |||||||
01/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,080 | 15/12/2022 | OWN/2022-23/P/106 | Expenditures | 5,400 | |||||||
01/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,320 | 15/12/2022 | OWN/2022-23/P/107 | Expenditures | 37,000 | |||||||
01/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,080 | 15/12/2022 | OWN/2022-23/P/108 | Expenditures | 10,500 | |||||||
01/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,320 | 15/12/2022 | OWN/2022-23/P/109 | Expenditures | 1,600 | |||||||
01/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,840 | 15/12/2022 | OWN/2022-23/P/91 | Expenditures | 100 | |||||||
01/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,160 | 15/12/2022 | OWN/2022-23/P/92 | Expenditures | 9,122 | |||||||
01/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,222 | 16/12/2022 | OWN/2022-23/P/110 | Expenditures | 14,975 | |||||||
01/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,449 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 7,918 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,888 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,833 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 8,546 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 6,295 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 18,440 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,098 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,663 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 704 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:07 PM. |