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 | FFC/2022-23/R/1 | Direct Receipts | 172 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 134,086 | |||||||
05/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,371 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,700 | |||||||
10/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,454.5 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,200 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,454.5 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,200 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,609 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,609 | 16/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,800 | |||||||
10/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 365.32 | 16/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
10/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 364.5 | 16/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | |||||||
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 16/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
11/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 593 | 16/05/2022 | OWN/2022-23/P/9 | Expenditures | 8,700 | |||||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,600 | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | |||||||
11/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,660 | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 20/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,200 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,604 | 20/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,200 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,500 | 20/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,700 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 20/05/2022 | OWN/2022-23/P/15 | Expenditures | 118 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 504 | 20/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,900 | |||||||
11/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,000 | 20/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,900 | |||||||
11/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,972 | 20/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,800 | |||||||
11/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 24/05/2022 | OWN/2022-23/P/19 | Expenditures | 8,032 | |||||||
12/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,919 | 24/05/2022 | OWN/2022-23/P/20 | Expenditures | 8,032 | |||||||
15/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,752 | 24/05/2022 | OWN/2022-23/P/21 | Expenditures | 8,032 | |||||||
15/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,500 | 24/05/2022 | OWN/2022-23/P/22 | Expenditures | 8,032 | |||||||
15/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,480 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,745 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,950 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,250 | Expenditures | ||||||||||
15/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,909 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 91,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:39 PM. |