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.) |
17/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 26,844 | 03/11/2022 | XVFC/2022-23/P/2 | Expenditures | 187,214 | 17/11/2022 | XVFC/2022-23/C/1 | 652,016 | ||||
17/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 809 | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 127,983 | 17/11/2022 | XVFC/2022-23/C/2 | 1,256,744 | ||||
17/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,558 | 17/11/2022 | OWN/2022-23/P/41 | Expenditures | 24,000 | |||||||
17/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 18,870 | 17/11/2022 | OWN/2022-23/P/42 | Expenditures | 3,800 | |||||||
17/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,600 | 17/11/2022 | OWN/2022-23/P/43 | Expenditures | 4,910 | |||||||
17/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,200 | 17/11/2022 | OWN/2022-23/P/44 | Expenditures | 13,770 | |||||||
17/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,000 | 17/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,340 | |||||||
17/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,350 | 17/11/2022 | OWN/2022-23/P/47 | Expenditures | 10,000 | |||||||
23/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,393 | 17/11/2022 | OWN/2022-23/P/48 | Expenditures | 8,820 | |||||||
23/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,630 | 17/11/2022 | OWN/2022-23/P/49 | Expenditures | 5,900 | |||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 47,873 | 17/11/2022 | OWN/2022-23/P/50 | Expenditures | 3,880 | |||||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,100 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 21,500 | |||||||
30/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 11,850 | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 279,914 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/17 | Expenditures | 279,921 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/18 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/20 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:08 PM. |