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.) |
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,100 | 01/11/2022 | OWN/2022-23/P/64 | Expenditures | 2,500 | 01/11/2022 | XVFC/2022-23/C/1 | 1,148,780 | ||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 14,470 | 01/11/2022 | OWN/2022-23/P/77 | Expenditures | 4,690 | 01/11/2022 | XVFC/2022-23/C/2 | 528,423 | ||||
30/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 29,312 | 05/11/2022 | OWN/2022-23/P/113 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/1 | Expenditures | 101,158 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/3 | Expenditures | 99,505 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/114 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/115 | Expenditures | 100 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/116 | Expenditures | 125 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/117 | Expenditures | 960 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/118 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/119 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 165,603 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 35,078 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 138,544 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/120 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/122 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/123 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/126 | Expenditures | 162,700 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/78 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/79 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/92 | Expenditures | 386 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/93 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:08 PM. |