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.) |
18/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 238,338 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,770 | |||||||
30/05/2022 | OWN/2022-23/R/179 | Direct Receipts | 300 | 30/05/2022 | OWN/2022-23/P/45 | Expenditures | 1,000 | |||||||
30/05/2022 | OWN/2022-23/R/180 | Direct Receipts | 300 | 31/05/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | |||||||
30/05/2022 | OWN/2022-23/R/181 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/182 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/184 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/188 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/189 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/190 | Direct Receipts | 720 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/191 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/315 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 480 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,861 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 245,768 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 538 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 330 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/314 | Direct Receipts | 6,600 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/316 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 330 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 575 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,040 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 220 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 355 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:40 AM. |