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.) |
11/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 4,760 | 07/11/2022 | XVFC/2022-23/P/70 | Expenditures | 1,800 | |||||||
11/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 110 | 07/11/2022 | XVFC/2022-23/P/71 | Expenditures | 1,800 | |||||||
11/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,835 | 07/11/2022 | XVFC/2022-23/P/72 | Expenditures | 1,800 | |||||||
11/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,520 | 07/11/2022 | XVFC/2022-23/P/73 | Expenditures | 2,100 | |||||||
11/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 880 | 07/11/2022 | XVFC/2022-23/P/74 | Expenditures | 2,100 | |||||||
11/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 24,080 | 07/11/2022 | XVFC/2022-23/P/75 | Expenditures | 1,800 | |||||||
11/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 8,300 | 07/11/2022 | XVFC/2022-23/P/76 | Expenditures | 1,800 | |||||||
11/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 26,356 | 07/11/2022 | XVFC/2022-23/P/77 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/78 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/80 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/82 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/83 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/84 | Expenditures | 73,480 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/85 | Expenditures | 73,350 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/86 | Expenditures | 55,737 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/87 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/88 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/92 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/93 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/41 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/42 | Expenditures | 30,984 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/43 | Expenditures | 33,457 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/44 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:40 AM. |