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.) |
14/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,300 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 199,497 | |||||||
14/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 130 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 69,869 | |||||||
14/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,375 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 69,869 | |||||||
14/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 900 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 185,827 | |||||||
14/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 90 | 14/06/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | |||||||
14/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 940 | 14/06/2022 | OWN/2022-23/P/35 | Expenditures | 500 | |||||||
14/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 94 | 14/06/2022 | OWN/2022-23/P/36 | Expenditures | 2,650 | |||||||
14/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 3,150 | 14/06/2022 | OWN/2022-23/P/37 | Expenditures | 2,850 | |||||||
14/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 400 | 14/06/2022 | OWN/2022-23/P/38 | Expenditures | 2,850 | |||||||
14/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 40 | 14/06/2022 | OWN/2022-23/P/39 | Expenditures | 20,000 | |||||||
14/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,000 | 14/06/2022 | OWN/2022-23/P/40 | Expenditures | 9,000 | |||||||
14/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,410 | 14/06/2022 | OWN/2022-23/P/41 | Expenditures | 9,000 | |||||||
14/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 141 | 14/06/2022 | OWN/2022-23/P/42 | Expenditures | 6,000 | |||||||
14/06/2022 | OWN/2022-23/R/61 | Direct Receipts | 708 | 14/06/2022 | OWN/2022-23/P/43 | Expenditures | 2,522 | |||||||
14/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 20,000 | 14/06/2022 | SFCG/2022-23/P/9 | Expenditures | 74,537 | |||||||
14/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 36,000 | 14/06/2022 | SWMS/2022-23/P/2 | Expenditures | 35,400 | |||||||
21/06/2022 | OWN/2022-23/R/62 | Direct Receipts | 720 | 21/06/2022 | OWN/2022-23/P/44 | Expenditures | 4,665 | |||||||
21/06/2022 | OWN/2022-23/R/63 | Direct Receipts | 72 | 30/06/2022 | OWN/2022-23/P/48 | Expenditures | 17.7 | |||||||
21/06/2022 | OWN/2022-23/R/64 | Direct Receipts | 650 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/65 | Direct Receipts | 65 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/68 | Direct Receipts | 160 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 13,771 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 11,600 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 1,160 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:34 AM. |