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.) |
25/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,800 | 08/07/2022 | XVFC/2022-23/P/1 | Expenditures | 75,000 | 30/07/2022 | OWN/2022-23/C/5 | 3,000 | ||||
25/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,313 | 08/07/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
25/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 187,400 | |||||||
27/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,829 | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 44,000 | |||||||
27/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 12,056 | |||||||
27/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 539 | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 25,550 | |||||||
30/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,800 | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 78,028 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 749 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/74 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/79 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/80 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/81 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/78 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/88 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:15 AM. |