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.) |
11/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 30,337 | 07/11/2022 | XVFC/2022-23/P/1 | Expenditures | 197,726 | |||||||
11/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 659 | 07/11/2022 | XVFC/2022-23/P/2 | Expenditures | 126,830 | |||||||
11/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,532 | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 197,169 | |||||||
11/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 127,725 | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 139,645 | |||||||
11/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,270 | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 118,368 | |||||||
11/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 139,720 | |||||||
17/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 11/11/2022 | OWN/2022-23/P/145 | Expenditures | 2,500 | |||||||
17/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 70,000 | 11/11/2022 | OWN/2022-23/P/146 | Expenditures | 4,800 | |||||||
23/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 240 | 11/11/2022 | OWN/2022-23/P/147 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/148 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/149 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/150 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/151 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/152 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/153 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/154 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/155 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/156 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/157 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/158 | Expenditures | 17,842 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/159 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/160 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/161 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/162 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/163 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/164 | Expenditures | 350 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/165 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/166 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/167 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/168 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/169 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/170 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/171 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/172 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/173 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/174 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/175 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/11/2022 | SWMS/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/20 | Expenditures | 5,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:21 PM. |