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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,499 | 20/06/2022 | OWN/2022-23/P/18 | Expenditures | 300 | 20/06/2022 | XVFC/2022-23/C/1 | 1,114,301 | ||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 360,199 | 20/06/2022 | OWN/2022-23/P/19 | Expenditures | 94,430 | 20/06/2022 | XVFC/2022-23/C/2 | 845,466 | ||||
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 89,586 | 20/06/2022 | OWN/2022-23/P/20 | Expenditures | 99,800 | |||||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 20/06/2022 | OWN/2022-23/P/21 | Expenditures | 118,000 | |||||||
20/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 20/06/2022 | OWN/2022-23/P/22 | Expenditures | 92,500 | |||||||
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 20/06/2022 | OWN/2022-23/P/23 | Expenditures | 600 | |||||||
20/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 900 | 20/06/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
20/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 95,565 | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 36,860 | |||||||
20/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | 20/06/2022 | OWN/2022-23/P/26 | Expenditures | 13,170 | |||||||
20/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 300 | 20/06/2022 | OWN/2022-23/P/27 | Expenditures | 20,000 | |||||||
20/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 300 | 20/06/2022 | OWN/2022-23/P/28 | Expenditures | 40,190 | |||||||
20/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 20/06/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | |||||||
20/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | 20/06/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
20/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 170,500 | |||||||
20/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 350 | 21/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
20/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | 21/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,850 | |||||||
20/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | 28/06/2022 | OWN/2022-23/P/33 | Expenditures | 4,500 | |||||||
20/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | 28/06/2022 | OWN/2022-23/P/34 | Expenditures | 3,825 | |||||||
20/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,850 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,196 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:04 PM. |