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.) |
19/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,490 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 144,288 | 03/11/2022 | XVFC/2022-23/C/1 | 857,060 | ||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 42,544 | 07/11/2022 | FFC/2022-23/P/2 | Expenditures | 12,500 | 03/11/2022 | XVFC/2022-23/C/2 | 962,683 | ||||
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,600 | 07/11/2022 | FFC/2022-23/P/3 | Expenditures | 7,498 | 30/11/2022 | OWN/2022-23/C/4 | 27,600 | ||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 47,852 | 07/11/2022 | FFC/2022-23/P/4 | Expenditures | 5,973 | 30/11/2022 | OWN/2022-23/C/7 | 11,000 | ||||
Direct Receipts | 19/11/2022 | FFC/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2022 | FFC/2022-23/P/11 | Expenditures | 2,344 | ||||||||||
Direct Receipts | 19/11/2022 | FFC/2022-23/P/5 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 19/11/2022 | FFC/2022-23/P/6 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 19/11/2022 | FFC/2022-23/P/7 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 19/11/2022 | FFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2022 | FFC/2022-23/P/9 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/31 | Expenditures | 740 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/33 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/34 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/28 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/35 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/38 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/40 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/13 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/42 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/43 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/44 | Expenditures | 510 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/47 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:06 AM. |