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.) |
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,000 | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 31,389 | |||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 431,709 | |||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 22,512 | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 834,836 | |||||||
31/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,056 | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 209,337 | |||||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,680 | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 271,946 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 23,473 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 33,747 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 60,726 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/100 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/101 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/102 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/103 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/104 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/105 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/106 | Expenditures | 231,060 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/107 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/108 | Expenditures | 72,858 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/109 | Expenditures | 4,262 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/110 | Expenditures | 835,249 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/111 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/58 | Expenditures | 487,773 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/59 | Expenditures | 50,076 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/61 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/62 | Expenditures | 401,011 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/63 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/64 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/65 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/66 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/67 | Expenditures | 184,017 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/68 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/69 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/70 | Expenditures | 291,946 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/71 | Expenditures | 3,152 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/72 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/73 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/74 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/75 | Expenditures | 487,987 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/76 | Expenditures | 5,263 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/77 | Expenditures | 4,652 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/78 | Expenditures | 4,652 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/79 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/80 | Expenditures | 586,534 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/81 | Expenditures | 6,326 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/82 | Expenditures | 5,591 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/83 | Expenditures | 5,591 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/84 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/85 | Expenditures | 244,520 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/86 | Expenditures | 2,638 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/87 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/88 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/89 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/90 | Expenditures | 192,042 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/91 | Expenditures | 2,291 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/92 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/93 | Expenditures | 272,364 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/94 | Expenditures | 2,938 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/95 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/96 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/97 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/98 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/99 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 143,555 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 27,872 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/15 | Expenditures | 661,680 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/16 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/17 | Expenditures | 395,841 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/18 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/19 | Expenditures | 176,070 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/20 | Expenditures | 33,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:09 AM. |