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.) |
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 405 | 01/06/2022 | OWN/2022-23/P/30 | Expenditures | 840 | 05/06/2022 | OWN/2022-23/C/5 | 3,500 | ||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,830 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,680 | 07/06/2022 | OWN/2022-23/C/6 | 8,500 | ||||
11/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 170,815 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 9,629 | 10/06/2022 | OWN/2022-23/C/7 | 9,000 | ||||
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,469 | 02/06/2022 | OWN/2022-23/P/31 | Expenditures | 15,000 | 16/06/2022 | OWN/2022-23/C/8 | 9,500 | ||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | 02/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,806 | |||||||
Direct Receipts | 05/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/33 | Expenditures | 7,551 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/29 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 33,374 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:55 AM. |