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.) |
06/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 309 | 03/06/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
06/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 67 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
06/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 774 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 53,000 | |||||||
06/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 63 | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
06/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 133 | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
06/06/2022 | OWN/2022-23/R/77 | Direct Receipts | 266 | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
07/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 80 | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 85,000 | |||||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 80 | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 160,674 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 160 | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 34,600 | |||||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 80 | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 40,000 | |||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 80 | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 30,428 | |||||||
08/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 80 | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 80 | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 59,340 | |||||||
08/06/2022 | OWN/2022-23/R/78 | Direct Receipts | 232 | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
14/06/2022 | OWN/2022-23/R/79 | Direct Receipts | 280 | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
14/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 80 | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 19,500 | |||||||
14/06/2022 | OWN/2022-23/R/80 | Direct Receipts | 147 | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 25,470 | |||||||
16/06/2022 | OWN/2022-23/R/81 | Direct Receipts | 103 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 80 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 80 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/82 | Direct Receipts | 181 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 80 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 80 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/83 | Direct Receipts | 69 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/84 | Direct Receipts | 183 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/85 | Direct Receipts | 232 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 160 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 240 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 80 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/86 | Direct Receipts | 213 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/87 | Direct Receipts | 80 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 160 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 240 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 80 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/88 | Direct Receipts | 250 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/89 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:48 AM. |