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.) |
12/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,900 | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 90,865 | 17/08/2022 | OWN/2022-23/C/27 | 5,000 | ||||
12/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,100 | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 128,345 | 29/08/2022 | OWN/2022-23/C/28 | 48,541 | ||||
29/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 40,800 | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 77,292 | 29/08/2022 | OWN/2022-23/C/29 | 37,000 | ||||
29/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 38,204 | 09/08/2022 | XVFC/2022-23/P/10 | Expenditures | 124,583 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/56 | Expenditures | 21,526 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/58 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/59 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/60 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/61 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/62 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/63 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 117,926 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/15 | Expenditures | 87,593 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/16 | Expenditures | 242,768 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/17 | Expenditures | 219,993 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/18 | Expenditures | 255,587 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/67 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/68 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/70 | Expenditures | 33,975 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/71 | Expenditures | 27,861 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/73 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/74 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/75 | Expenditures | 28,111 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/76 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/77 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:15 PM. |