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.) |
18/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 35,400 | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 379,876 | |||||||
18/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 40,600 | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 277,312 | |||||||
18/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 180,700 | 18/10/2022 | OWN/2022-23/P/163 | Expenditures | 4,112 | |||||||
18/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 200,000 | 18/10/2022 | OWN/2022-23/P/164 | Expenditures | 26,728 | |||||||
18/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,418,972 | 18/10/2022 | OWN/2022-23/P/165 | Expenditures | 11,000 | |||||||
18/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 393,067 | 18/10/2022 | OWN/2022-23/P/166 | Expenditures | 12,870 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/167 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/168 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/169 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/170 | Expenditures | 184,400 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/171 | Expenditures | 16,949 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/172 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/173 | Expenditures | 196,911 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 629,833 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/174 | Expenditures | 492,851 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 490,406 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/175 | Expenditures | 688,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/176 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/177 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/178 | Expenditures | 202,739 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/179 | Expenditures | 51,021 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/180 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/181 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/182 | Expenditures | 247,771 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/183 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/184 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/185 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/186 | Expenditures | 593,104 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/187 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/188 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 31,130 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 22,494 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 51,097 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 39,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:18 AM. |