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.) |
08/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,270 | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 126,388 | |||||||
08/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,000 | 02/08/2022 | OWN/2022-23/P/66 | Expenditures | 4,000 | |||||||
08/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,350 | 02/08/2022 | OWN/2022-23/P/67 | Expenditures | 6,750 | |||||||
10/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,600 | 04/08/2022 | OWN/2022-23/P/68 | Expenditures | 4,868 | |||||||
10/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,400 | 04/08/2022 | XVFC/2022-23/P/10 | Expenditures | 26,795 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 94,260 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/69 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/71 | Expenditures | 90 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 151,980 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/72 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/73 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/74 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/76 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/79 | Expenditures | 2,741 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/80 | Expenditures | 249 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/85 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 45,376 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:30 AM. |