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.) |
07/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 466 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 20,078 | |||||||
07/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 518 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 51,051 | |||||||
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 430 | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,859 | |||||||
07/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 580 | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 37,968 | |||||||
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,581 | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,050 | |||||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 180 | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 55,000 | |||||||
07/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,643 | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 89,500 | |||||||
07/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 90,232 | 24/06/2022 | OWN/2022-23/P/18 | Expenditures | 8,277 | |||||||
07/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 90,232 | 24/06/2022 | OWN/2022-23/P/19 | Expenditures | 19,287 | |||||||
07/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 942 | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | |||||||
08/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,631 | 27/06/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
08/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 407 | 27/06/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
08/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 692 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 251 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 95 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,327 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 450 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,750 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:08 PM. |