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/65 | Direct Receipts | 648 | 10/11/2022 | XVFC/2022-23/P/65 | Expenditures | 100,940 | |||||||
11/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 180 | 10/11/2022 | XVFC/2022-23/P/66 | Expenditures | 2,060 | |||||||
11/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 14,200 | 10/11/2022 | XVFC/2022-23/P/67 | Expenditures | 48,098 | |||||||
11/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 7,910 | 10/11/2022 | XVFC/2022-23/P/68 | Expenditures | 982 | |||||||
11/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 13,307 | 10/11/2022 | XVFC/2022-23/P/69 | Expenditures | 52,200 | |||||||
11/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 9,618 | 10/11/2022 | XVFC/2022-23/P/70 | Expenditures | 47,800 | |||||||
11/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 9,812 | 10/11/2022 | XVFC/2022-23/P/71 | Expenditures | 32,000 | |||||||
11/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 260 | 10/11/2022 | XVFC/2022-23/P/72 | Expenditures | 40,000 | |||||||
11/11/2022 | OWN/2022-23/R/91 | Direct Receipts | 10,000 | 10/11/2022 | XVFC/2022-23/P/73 | Expenditures | 9,702 | |||||||
20/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 3,440 | 10/11/2022 | XVFC/2022-23/P/74 | Expenditures | 9,298 | |||||||
21/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 800 | 11/11/2022 | OWN/2022-23/P/45 | Expenditures | 277,282 | |||||||
25/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 5,809 | 11/11/2022 | OWN/2022-23/P/46 | Expenditures | 8,700 | |||||||
29/11/2022 | NRDWSP/2022-23/R/27 | Direct Receipts | 520 | 11/11/2022 | OWN/2022-23/P/47 | Expenditures | 8,000 | |||||||
29/11/2022 | NRDWSP/2022-23/R/28 | Direct Receipts | 400 | 11/11/2022 | OWN/2022-23/P/48 | Expenditures | 6,250 | |||||||
29/11/2022 | NRDWSP/2022-23/R/29 | Direct Receipts | 800 | 11/11/2022 | OWN/2022-23/P/49 | Expenditures | 50,951 | |||||||
29/11/2022 | NRDWSP/2022-23/R/30 | Direct Receipts | 1,540 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/11/2022 | NRDWSP/2022-23/R/33 | Direct Receipts | 1,210 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 10,565 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 22,811 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 11,264 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 440 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:29 PM. |