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.) |
01/10/2022 | OWN/2022-23/R/121 | Direct Receipts | 1,391 | 01/10/2022 | OWN/2022-23/P/97 | Expenditures | 1,950 | 15/10/2022 | XVFC/2022-23/C/1 | 177,348 | ||||
01/10/2022 | OWN/2022-23/R/122 | Direct Receipts | 5,150 | 01/10/2022 | OWN/2022-23/P/98 | Expenditures | 350 | 15/10/2022 | XVFC/2022-23/C/2 | 834,988 | ||||
27/10/2022 | OWN/2022-23/R/123 | Direct Receipts | 8,110 | 03/10/2022 | OWN/2022-23/P/99 | Expenditures | 1,500 | |||||||
27/10/2022 | OWN/2022-23/R/124 | Direct Receipts | 7,050 | 17/10/2022 | XVFC/2022-23/P/1 | Expenditures | 86,568 | |||||||
27/10/2022 | OWN/2022-23/R/153 | Direct Receipts | 6,000 | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 180,000 | |||||||
29/10/2022 | OWN/2022-23/R/125 | Direct Receipts | 1,050 | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 130,274 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 147,060 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 138,378 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/2 | Expenditures | 91,858 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/3 | Expenditures | 26,054 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 27,676 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 48,249 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 51,251 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 326,715 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 129,630 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 138,376 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 20,501 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/101 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/104 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/105 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/106 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/107 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/16 | Expenditures | 291,500 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 291,500 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/110 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/111 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:15 PM. |