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.) |
02/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,473 | 03/11/2022 | OWN/2022-23/P/16 | Expenditures | 10,606 | |||||||
03/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,850 | 03/11/2022 | OWN/2022-23/P/17 | Expenditures | 3,350 | |||||||
03/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,700 | 03/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
03/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,800 | 03/11/2022 | OWN/2022-23/P/19 | Expenditures | 3,190 | |||||||
03/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,256 | 03/11/2022 | OWN/2022-23/P/20 | Expenditures | 10,362 | |||||||
03/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,364 | 03/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | |||||||
03/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,431 | 03/11/2022 | OWN/2022-23/P/22 | Expenditures | 3,200 | |||||||
03/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,500 | 03/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | |||||||
03/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,281 | 03/11/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
03/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,650 | 03/11/2022 | OWN/2022-23/P/25 | Expenditures | 4,850 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/27 | Expenditures | 15,036 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/29 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 4,581 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/41 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/44 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/52 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:49 PM. |