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.) |
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,055 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,140 | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 38,735 | |||||||
12/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,400 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 81,420 | |||||||
12/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,140 | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,060 | |||||||
12/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 212,628 | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 39,908 | |||||||
12/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,565 | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,040 | |||||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 15,450 | |||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 201 | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 52,700 | |||||||
17/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 93,228 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,722 | |||||||
28/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 93,228 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,125 | |||||||
28/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 260,802 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 25 | |||||||
28/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 236,597 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 15,630 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 15 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 88,157 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 25 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 10,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:25 AM. |