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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 293,259.66 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,200 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,000 | |||||||
02/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,200 | 26/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,500 | |||||||
02/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,200 | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,280 | |||||||
02/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | |||||||
02/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,700 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,700 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,600 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,100 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,500 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,600 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,600 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,300 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,300 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,290 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,290 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,010 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,015 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,290 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,640 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,175 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 5,070 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 6,020 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/66 | Direct Receipts | 860 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/67 | Direct Receipts | 3,300 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,720 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/69 | Direct Receipts | 860 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/70 | Direct Receipts | 27,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:22:50 PM. |