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.) |
03/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 11,325 | 03/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,890 | |||||||
03/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 627 | 03/09/2022 | OWN/2022-23/P/54 | Expenditures | 2,100 | |||||||
05/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 654 | 03/09/2022 | OWN/2022-23/P/55 | Expenditures | 1,500 | |||||||
05/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,376 | 06/09/2022 | OWN/2022-23/P/56 | Expenditures | 7,000 | |||||||
07/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 674 | 06/09/2022 | OWN/2022-23/P/57 | Expenditures | 4,277 | |||||||
07/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 201 | 06/09/2022 | OWN/2022-23/P/58 | Expenditures | 4,353 | |||||||
07/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 242 | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,510 | |||||||
07/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 684 | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,740 | |||||||
07/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,204 | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 16,500 | |||||||
07/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 50 | 23/09/2022 | OWN/2022-23/P/59 | Expenditures | 1,250 | |||||||
07/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 50 | 23/09/2022 | OWN/2022-23/P/60 | Expenditures | 4,400 | |||||||
07/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 50 | 23/09/2022 | OWN/2022-23/P/61 | Expenditures | 3,340 | |||||||
07/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 500 | 23/09/2022 | OWN/2022-23/P/62 | Expenditures | 5,000 | |||||||
07/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 500 | 23/09/2022 | OWN/2022-23/P/63 | Expenditures | 2,400 | |||||||
07/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 300 | 23/09/2022 | OWN/2022-23/P/64 | Expenditures | 1,000 | |||||||
07/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 830 | 23/09/2022 | OWN/2022-23/P/65 | Expenditures | 1,800 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 15,316 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 7,228 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,107 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,107 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/20 | Expenditures | 2,182 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,762 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/22 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/23 | Expenditures | 14,921 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/25 | Expenditures | 21,841 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 187,212 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 12,999 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 130,050 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 7,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:31 AM. |