Voucher Wise Summary Report
Opening Balance | 1,440,277.92 | |||||||||||||
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 | OWN/2022-23/R/2 | Direct Receipts | 520 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,800 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/6 | Expenditures | 10,427 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 104,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:39 PM. |