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.) |
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,760 | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 20,933 | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 42,000 | |||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 600 | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 70,000 | |||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 750 | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 137,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/28 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/29 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/30 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/41 | Expenditures | 11,784 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/44 | Expenditures | 672 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/47 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/55 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:27 AM. |