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.) |
22/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 11,000 | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 369,335 | |||||||
22/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,593,591 | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 602,856 | |||||||
22/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,000 | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 55,278 | |||||||
22/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 40,680 | 22/02/2023 | OWN/2022-23/P/257 | Expenditures | 33,600 | |||||||
22/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 14,400 | 22/02/2023 | OWN/2022-23/P/258 | Expenditures | 13,299 | |||||||
22/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 49,630 | 22/02/2023 | OWN/2022-23/P/259 | Expenditures | 11,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/260 | Expenditures | 422,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/261 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/262 | Expenditures | 104,250 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/263 | Expenditures | 268,950 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/264 | Expenditures | 578,302 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/265 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/266 | Expenditures | 1,193,425 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/267 | Expenditures | 137,893 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/268 | Expenditures | 137,893 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/269 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/270 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/271 | Expenditures | 319,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/272 | Expenditures | 348,232 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/273 | Expenditures | 183,749 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/274 | Expenditures | 38,620 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/275 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/276 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/277 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/278 | Expenditures | 422,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 332,143 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 462,038 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 48,962 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 29,979 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 33,747 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 37,485 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/279 | Expenditures | 210,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/280 | Expenditures | 210,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/281 | Expenditures | 138,755 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/282 | Expenditures | 200,605 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/283 | Expenditures | 53,288 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/284 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/285 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:41 PM. |