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.) |
02/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 4,551 | 02/03/2023 | OWN/2022-23/P/1 | Expenditures | 617 | 02/03/2023 | OWN/2022-23/C/1 | 4,000 | ||||
02/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 137 | 02/03/2023 | OWN/2022-23/P/2 | Expenditures | 1,500 | |||||||
02/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,660 | 02/03/2023 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
02/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 63 | 02/03/2023 | OWN/2022-23/P/4 | Expenditures | 2,140 | |||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/5 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/6 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/8 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 02/03/2023 | OWN/2022-23/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/50 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/51 | Expenditures | 152,075 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/53 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/54 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/55 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/56 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/57 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/58 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/59 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/60 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/61 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/62 | Expenditures | 354,675 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/63 | Expenditures | 256,550 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/64 | Expenditures | 155,117 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/65 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/66 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/67 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/68 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/69 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:37 PM. |