Voucher Wise Summary Report
Opening Balance | 3,007,933.33 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 595,666 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,706 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 19,866 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,960 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18,263 | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,900 | |||||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,100 | 28/04/2022 | OWN/2022-23/P/6 | Expenditures | 3,807 | |||||||
27/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,100 | 28/04/2022 | OWN/2022-23/P/7 | Expenditures | 2,700 | |||||||
27/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,400 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/29 | Direct Receipts | 276 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,275 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,756 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/32 | Direct Receipts | 253 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,057 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,852 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,649 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/37 | Direct Receipts | 35 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:44 PM. |