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.) |
20/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,798 | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 101,390 | |||||||
20/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,200 | 05/09/2022 | XVFC/2022-23/P/18 | Expenditures | 231,771 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 36,500 | 05/09/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,095 | 05/09/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,713 | 05/09/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,713 | 05/09/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 420 | 05/09/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,005 | 05/09/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/30 | Expenditures | 58,710 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/31 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/32 | Expenditures | 69,650 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/36 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/37 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/38 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/41 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:05 PM. |