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.) |
20/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 11,502 | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 9,600 | |||||||
20/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 599 | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 5,600 | |||||||
20/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 28 | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 34,900 | |||||||
20/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,500 | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 19,800 | |||||||
20/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,300 | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,800 | |||||||
20/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,171 | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 9,800 | |||||||
21/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 25,783 | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 9,800 | |||||||
28/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 21,977 | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 5,600 | |||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 25,316 | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 5,600 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/44 | Expenditures | 26,488 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/71 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/74 | Expenditures | 402 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/77 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/78 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/80 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/82 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/115 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/84 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/85 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:53 PM. |