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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 165 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 419,626 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,830 | 02/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,974 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 165 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 457,045 | |||||||
18/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,520 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 455,545 | |||||||
18/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 110 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 181,738 | |||||||
22/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 110 | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 136,791 | |||||||
26/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 55 | 11/04/2022 | OWN/2022-23/P/10 | Expenditures | 90,872 | |||||||
30/04/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 10,000 | 11/04/2022 | OWN/2022-23/P/11 | Expenditures | 272,690 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/12 | Expenditures | 2,586 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/13 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/14 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/5 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/8 | Expenditures | 18,182 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/9 | Expenditures | 181,652 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 158,895 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/15 | Expenditures | 600,180 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/16 | Expenditures | 25,641 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/17 | Expenditures | 9,112 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 272,114 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/18 | Expenditures | 419,626 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/19 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/20 | Expenditures | 376,000 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/21 | Expenditures | 87,867 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 500,104 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 116,192 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/10 | Expenditures | 6,482 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/11 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/12 | Expenditures | 13,946 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/13 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/14 | Expenditures | 5,666 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/8 | Expenditures | 22,274 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/9 | Expenditures | 9,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:34 AM. |