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.) |
02/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 779 | 01/06/2022 | OWN/2022-23/P/40 | Expenditures | 500 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,794 | 01/06/2022 | OWN/2022-23/P/41 | Expenditures | 800 | |||||||
06/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 500 | 10/06/2022 | OWN/2022-23/P/47 | Expenditures | 2,520 | |||||||
06/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,000 | 10/06/2022 | OWN/2022-23/P/48 | Expenditures | 1,000 | |||||||
06/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 500 | 10/06/2022 | OWN/2022-23/P/49 | Expenditures | 300 | |||||||
06/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 365 | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,200 | |||||||
06/06/2022 | OWN/2022-23/R/68 | Direct Receipts | 635 | 17/06/2022 | OWN/2022-23/P/50 | Expenditures | 14,750 | |||||||
06/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 436 | 17/06/2022 | OWN/2022-23/P/51 | Expenditures | 25,350 | |||||||
06/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 478 | 17/06/2022 | OWN/2022-23/P/52 | Expenditures | 25,350 | |||||||
10/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 318 | 17/06/2022 | OWN/2022-23/P/53 | Expenditures | 24,000 | |||||||
10/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 300 | 17/06/2022 | OWN/2022-23/P/54 | Expenditures | 1,755 | |||||||
17/06/2022 | OWN/2022-23/R/74 | Direct Receipts | 140 | 17/06/2022 | OWN/2022-23/P/56 | Expenditures | 118 | |||||||
17/06/2022 | OWN/2022-23/R/75 | Direct Receipts | 712 | 24/06/2022 | OWN/2022-23/P/55 | Expenditures | 27,000 | |||||||
17/06/2022 | OWN/2022-23/R/87 | Direct Receipts | 251,371 | 24/06/2022 | OWN/2022-23/P/57 | Expenditures | 4,000 | |||||||
17/06/2022 | OWN/2022-23/R/88 | Direct Receipts | 700 | 24/06/2022 | OWN/2022-23/P/58 | Expenditures | 500 | |||||||
17/06/2022 | OWN/2022-23/R/89 | Direct Receipts | 297 | 24/06/2022 | OWN/2022-23/P/59 | Expenditures | 3,000 | |||||||
17/06/2022 | OWN/2022-23/R/90 | Direct Receipts | 700 | 24/06/2022 | OWN/2022-23/P/60 | Expenditures | 800 | |||||||
24/06/2022 | OWN/2022-23/R/76 | Direct Receipts | 578 | 24/06/2022 | OWN/2022-23/P/61 | Expenditures | 500 | |||||||
24/06/2022 | OWN/2022-23/R/77 | Direct Receipts | 249 | 24/06/2022 | OWN/2022-23/P/62 | Expenditures | 2,500 | |||||||
24/06/2022 | OWN/2022-23/R/78 | Direct Receipts | 641 | 30/06/2022 | OWN/2022-23/P/63 | Expenditures | 13,000 | |||||||
24/06/2022 | OWN/2022-23/R/79 | Direct Receipts | 2,500 | 30/06/2022 | OWN/2022-23/P/64 | Expenditures | 4,370 | |||||||
24/06/2022 | OWN/2022-23/R/80 | Direct Receipts | 293 | 30/06/2022 | OWN/2022-23/P/65 | Expenditures | 7,114 | |||||||
24/06/2022 | OWN/2022-23/R/81 | Direct Receipts | 2,179 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/83 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/84 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/85 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/86 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/91 | Direct Receipts | 700 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/92 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/93 | Direct Receipts | 2,600 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/94 | Direct Receipts | 700 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/95 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:57 PM. |