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.) |
20/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 48,000 | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 12,200 | |||||||
20/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 75,000 | 19/10/2022 | XVFC/2022-23/P/42 | Expenditures | 5,295 | |||||||
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 51,000 | 21/10/2022 | OWN/2022-23/P/13 | Expenditures | 48,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/47 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/48 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/60 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/61 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/62 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/69 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:58 AM. |