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.) |
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,671,009 | 03/11/2022 | OWN/2022-23/P/180 | Expenditures | 16,716 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/181 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/182 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/183 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/79 | Expenditures | 291,625 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/80 | Expenditures | 291,851 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/81 | Expenditures | 184,658 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/82 | Expenditures | 508,500 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/184 | Expenditures | 46,480 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/185 | Expenditures | 3,308 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/186 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/187 | Expenditures | 184,477 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/188 | Expenditures | 110,038 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/189 | Expenditures | 359,980 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/190 | Expenditures | 184,897 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/191 | Expenditures | 179,946 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/192 | Expenditures | 6,481 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/193 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/194 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/195 | Expenditures | 159,700 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/196 | Expenditures | 179,863 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/197 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/198 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/199 | Expenditures | 208,380 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/200 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/201 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/202 | Expenditures | 82,026 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/203 | Expenditures | 359,779 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/204 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/205 | Expenditures | 105,556 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/206 | Expenditures | 40,748 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/207 | Expenditures | 22,123 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/208 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/86 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/87 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/88 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/89 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/90 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/91 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/92 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/93 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/94 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/95 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/209 | Expenditures | 125,922 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/96 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/97 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:40 PM. |