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.) |
01/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 22,500 | 06/08/2022 | XVFC/2022-23/P/31 | Expenditures | 9,270 | 01/08/2022 | OWN/2022-23/C/7 | 31,500 | ||||
05/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 27,000 | 06/08/2022 | XVFC/2022-23/P/32 | Expenditures | 3,000 | 01/08/2022 | OWN/2022-23/C/8 | 52,500 | ||||
06/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 54,400 | 06/08/2022 | XVFC/2022-23/P/33 | Expenditures | 3,000 | 05/08/2022 | OWN/2022-23/C/9 | 27,000 | ||||
06/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,000 | 06/08/2022 | XVFC/2022-23/P/34 | Expenditures | 3,000 | 06/08/2022 | OWN/2022-23/C/10 | 12,000 | ||||
08/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 28,500 | 06/08/2022 | XVFC/2022-23/P/35 | Expenditures | 3,000 | 06/08/2022 | OWN/2022-23/C/11 | 9,000 | ||||
08/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 22,500 | 06/08/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | 07/08/2022 | OWN/2022-23/C/12 | 28,000 | ||||
10/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 19,500 | 06/08/2022 | XVFC/2022-23/P/37 | Expenditures | 3,000 | 09/08/2022 | OWN/2022-23/C/13 | 12,000 | ||||
11/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 63,000 | 06/08/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | 10/08/2022 | OWN/2022-23/C/14 | 13,700 | ||||
11/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 7,500 | 06/08/2022 | XVFC/2022-23/P/39 | Expenditures | 3,000 | 11/08/2022 | OWN/2022-23/C/15 | 28,800 | ||||
12/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 31,800 | 06/08/2022 | XVFC/2022-23/P/40 | Expenditures | 3,000 | 11/08/2022 | OWN/2022-23/C/16 | 4,500 | ||||
13/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 13,500 | 06/08/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | 13/08/2022 | OWN/2022-23/C/17 | 4,100 | ||||
13/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 9,000 | 06/08/2022 | XVFC/2022-23/P/42 | Expenditures | 3,000 | 13/08/2022 | OWN/2022-23/C/18 | 9,000 | ||||
15/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 13,500 | 06/08/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | 15/08/2022 | OWN/2022-23/C/19 | 15,800 | ||||
15/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 13,250 | 06/08/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | 15/08/2022 | OWN/2022-23/C/20 | 12,500 | ||||
15/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 51,000 | 06/08/2022 | XVFC/2022-23/P/45 | Expenditures | 3,000 | 15/08/2022 | OWN/2022-23/C/21 | 16,000 | ||||
15/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 16,500 | 06/08/2022 | XVFC/2022-23/P/46 | Expenditures | 3,000 | 15/08/2022 | OWN/2022-23/C/22 | 10,000 | ||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/91 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/92 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/97 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/100 | Expenditures | 26,895 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/101 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/102 | Expenditures | 135,050 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/103 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/104 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/105 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/106 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/107 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:02 AM. |