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.) |
21/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,953 | 01/07/2022 | OWN/2022-23/P/81 | Expenditures | 16,500 | |||||||
21/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 273,602 | 06/07/2022 | MPLADS/2022-23/P/3 | Expenditures | 48,942 | |||||||
Direct Receipts | 06/07/2022 | MPLADS/2022-23/P/4 | Expenditures | 24,471 | ||||||||||
Direct Receipts | 06/07/2022 | MPLADS/2022-23/P/5 | Expenditures | 48,943 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/82 | Expenditures | 78,880 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/83 | Expenditures | 13,364 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/84 | Expenditures | 208,923 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/85 | Expenditures | 739,652 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/86 | Expenditures | 462,447 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/87 | Expenditures | 273,830 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 399,783 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 737,233 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 63,680 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 739,462 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 332,791 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 406,781 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/88 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/89 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/90 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/91 | Expenditures | 61,998 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/92 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/93 | Expenditures | 184,963 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/94 | Expenditures | 35,830 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/95 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/96 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 100,587 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/97 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/98 | Expenditures | 49,356 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/99 | Expenditures | 271,013 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/100 | Expenditures | 273,434 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/101 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/102 | Expenditures | 1,845,682 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/103 | Expenditures | 3,698,462 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/104 | Expenditures | 738,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:11 AM. |