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.) |
22/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 837 | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 22,428 | 22/07/2022 | OWN/2022-23/C/1 | 77 | ||||
22/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,500 | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 7,134 | 22/07/2022 | OWN/2022-23/C/2 | 25,000 | ||||
22/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 247,000 | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 13,998 | |||||||
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 315,200 | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 10,064 | |||||||
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 59,000 | 11/07/2022 | XVFC/2022-23/P/13 | Expenditures | 17,464 | |||||||
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,866 | 11/07/2022 | XVFC/2022-23/P/14 | Expenditures | 18,944 | |||||||
29/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 66,000 | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 20,804 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 28,274 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 79,111 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 27,447 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 63,630 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 21,483 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 68,306 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 22,322 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 25,106 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 10,072 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 38,511 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/4 | Expenditures | 104,374 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/5 | Expenditures | 44,498 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/23 | Expenditures | 10,072 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/12 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/16 | Expenditures | 5,496 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/17 | Expenditures | 17,582 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/18 | Expenditures | 146,386 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/6 | Expenditures | 12,756 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/8 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/9 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/19 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/20 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:07 PM. |