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.) |
09/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 34,958,633 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 17,794,253 | |||||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,628,336 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 55,688,303 | |||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,224,591 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 18,541,045 | |||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 41,177,712 | 09/06/2022 | STS/2022-23/P/1 | Expenditures | 1,219,860 | |||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,926,067 | 09/06/2022 | STS/2022-23/P/2 | Expenditures | 2,101,504 | |||||||
09/06/2022 | STS/2022-23/R/1 | Direct Receipts | 6,941,270 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 117,706 | |||||||
09/06/2022 | STS/2022-23/R/2 | Direct Receipts | 710,407 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 61,042 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 61,042 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 61,042 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 118,051 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 118,052 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 118,304 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 478,287 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 84,229 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 83,376 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 138,835 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,215 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 18,398 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 18,485 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 15,785 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 16,853 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 14,421 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 17,021 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 6,622 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,678 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 7,232 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 6,684 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 6,684 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 6,696 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 6,946 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 38,713 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 6,258 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 6,544 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 11,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:54 AM. |