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.) |
16/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 630 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,735 | |||||||
16/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,761 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 22,597 | |||||||
16/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 60 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,500 | |||||||
16/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 22 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,500 | |||||||
16/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,000 | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 16,503 | |||||||
16/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 522 | 16/05/2022 | OWN/2022-23/P/10 | Expenditures | 450 | |||||||
16/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,549 | 16/05/2022 | OWN/2022-23/P/11 | Expenditures | 200 | |||||||
16/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,072 | 16/05/2022 | OWN/2022-23/P/12 | Expenditures | 502 | |||||||
16/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 300 | 16/05/2022 | OWN/2022-23/P/13 | Expenditures | 12,550 | |||||||
16/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,062 | 16/05/2022 | OWN/2022-23/P/8 | Expenditures | 71 | |||||||
16/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | 16/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,400 | |||||||
20/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,234 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,226 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 750 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 750 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 750 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/05/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 478 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:23 AM. |