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.) |
10/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | 16/06/2022 | OWN/2022-23/P/49 | Expenditures | 1,100 | |||||||
11/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 226 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 14,100 | |||||||
11/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 264 | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 73,900 | |||||||
13/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 400 | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,200 | |||||||
16/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 500 | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,200 | |||||||
27/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 7,700 | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,448 | |||||||
27/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 11,700 | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 2,448 | |||||||
27/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,600 | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,448 | |||||||
27/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 4,000 | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,448 | |||||||
28/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 7,950 | 27/06/2022 | OWN/2022-23/P/51 | Expenditures | 6,000 | |||||||
29/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,350 | 27/06/2022 | OWN/2022-23/P/52 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/53 | Expenditures | 408 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/50 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/55 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/56 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:00 PM. |