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.) |
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 985,646 | 01/06/2022 | OWN/2022-23/P/52 | Expenditures | 25 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 40,701 | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,400 | |||||||
27/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 42,815 | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 54,062 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 4,466 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/18 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/19 | Expenditures | 9,073 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/54 | Expenditures | 58,604 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/56 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/59 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/21 | Expenditures | 43,524 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/22 | Expenditures | 86,760 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 8,356 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/62 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/63 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/64 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/66 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/67 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:14:46 AM. |