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.) |
05/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 359 | 04/10/2022 | XVFC/2022-23/P/1 | Expenditures | 138,349 | |||||||
05/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 136 | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 8,400 | |||||||
05/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 100 | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,400 | |||||||
05/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 100 | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,500 | |||||||
05/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,405 | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,500 | |||||||
05/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 5,000 | 04/10/2022 | XVFC/2022-23/P/2 | Expenditures | 2,289 | |||||||
06/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,016 | 04/10/2022 | XVFC/2022-23/P/3 | Expenditures | 14,400 | |||||||
06/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,364 | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 2,824 | |||||||
06/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,680 | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,600 | |||||||
08/10/2022 | OWN/2022-23/R/94 | Direct Receipts | 2,840 | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 3,600 | |||||||
08/10/2022 | OWN/2022-23/R/95 | Direct Receipts | 200 | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 3,600 | |||||||
08/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 140 | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 11,200 | |||||||
10/10/2022 | OWN/2022-23/R/97 | Direct Receipts | 3,000 | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 11,200 | |||||||
15/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 200 | 05/10/2022 | OWN/2022-23/P/10 | Expenditures | 7,000 | |||||||
15/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 726 | 05/10/2022 | OWN/2022-23/P/11 | Expenditures | 9,300 | |||||||
15/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 384 | 06/10/2022 | OWN/2022-23/P/15 | Expenditures | 10,260 | |||||||
15/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,000 | 14/10/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | |||||||
15/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 200 | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 8,400 | |||||||
15/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,670 | 18/10/2022 | OWN/2022-23/P/12 | Expenditures | 9,180 | |||||||
15/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,454 | 18/10/2022 | OWN/2022-23/P/13 | Expenditures | 8,000 | |||||||
17/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 951 | 18/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
17/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,592 | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,600 | |||||||
17/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,270 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/73 | Direct Receipts | 460 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 178 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:15 PM. |