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.) |
28/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 10,935 | 04/11/2022 | XVFC/2022-23/P/1 | Expenditures | 74,850 | |||||||
28/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 6,700 | 05/11/2022 | XVFC/2022-23/P/2 | Expenditures | 79,700 | |||||||
28/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 455 | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 54,740 | |||||||
28/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 12,845 | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 14,000 | |||||||
28/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 5,800 | 14/11/2022 | XVFC/2022-23/P/10 | Expenditures | 17,400 | |||||||
28/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 220 | 14/11/2022 | XVFC/2022-23/P/11 | Expenditures | 10,120 | |||||||
28/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 220 | 14/11/2022 | XVFC/2022-23/P/6 | Expenditures | 3,100 | |||||||
28/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,792 | 14/11/2022 | XVFC/2022-23/P/7 | Expenditures | 17,400 | |||||||
28/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,100 | 14/11/2022 | XVFC/2022-23/P/8 | Expenditures | 8,700 | |||||||
28/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 5,170 | 14/11/2022 | XVFC/2022-23/P/9 | Expenditures | 1,240 | |||||||
28/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,200 | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 16,100 | |||||||
28/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 160 | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 271,350 | |||||||
28/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 225 | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 29,500 | |||||||
28/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 14,213 | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 16,100 | |||||||
28/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 2,280 | 28/11/2022 | OWN/2022-23/P/42 | Expenditures | 4,010 | |||||||
28/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 179 | 28/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,650 | |||||||
28/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 360 | 28/11/2022 | OWN/2022-23/P/44 | Expenditures | 42,000 | |||||||
28/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 3,460 | 28/11/2022 | OWN/2022-23/P/45 | Expenditures | 4,100 | |||||||
28/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 2,530 | 28/11/2022 | OWN/2022-23/P/46 | Expenditures | 2,058 | |||||||
28/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 880 | 28/11/2022 | OWN/2022-23/P/47 | Expenditures | 5,880 | |||||||
28/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 2,810 | 28/11/2022 | OWN/2022-23/P/48 | Expenditures | 50,000 | |||||||
28/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,300 | 28/11/2022 | OWN/2022-23/P/49 | Expenditures | 6,415 | |||||||
28/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 2,350 | 28/11/2022 | OWN/2022-23/P/50 | Expenditures | 15,000 | |||||||
28/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 3,350 | 28/11/2022 | OWN/2022-23/P/51 | Expenditures | 15,000 | |||||||
28/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 440 | 28/11/2022 | OWN/2022-23/P/53 | Expenditures | 6,114 | |||||||
28/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 3,450 | 28/11/2022 | OWN/2022-23/P/54 | Expenditures | 4,400 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 34,585 | 28/11/2022 | OWN/2022-23/P/55 | Expenditures | 12,625 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/57 | Expenditures | 6,114 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/59 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/60 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/61 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/62 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/63 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/21 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/22 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:15 AM. |