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.) |
13/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 347 | 16/07/2022 | XVFC/2022-23/P/39 | Expenditures | 48,534 | |||||||
13/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 415 | 16/07/2022 | XVFC/2022-23/P/40 | Expenditures | 97,686 | |||||||
13/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 147,000 | 16/07/2022 | XVFC/2022-23/P/41 | Expenditures | 79,027 | |||||||
13/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,600 | 16/07/2022 | XVFC/2022-23/P/42 | Expenditures | 1,000 | |||||||
13/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 38,100 | 16/07/2022 | XVFC/2022-23/P/43 | Expenditures | 1,277 | |||||||
13/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,600 | 16/07/2022 | XVFC/2022-23/P/44 | Expenditures | 1,132 | |||||||
13/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 16/07/2022 | XVFC/2022-23/P/45 | Expenditures | 1,333 | |||||||
13/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 16/07/2022 | XVFC/2022-23/P/46 | Expenditures | 859 | |||||||
13/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 150 | 16/07/2022 | XVFC/2022-23/P/47 | Expenditures | 908 | |||||||
13/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 80 | 16/07/2022 | XVFC/2022-23/P/48 | Expenditures | 3,960 | |||||||
13/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 16/07/2022 | XVFC/2022-23/P/49 | Expenditures | 7,350 | |||||||
13/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 203 | 19/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 66,735 | |||||||
13/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 160 | 19/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,200 | |||||||
13/07/2022 | SDRF/2022-23/R/2 | Direct Receipts | 27,975 | 19/07/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/13 | Expenditures | 990 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,044 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/15 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/17 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/20 | Expenditures | 548 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/4 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/5 | Expenditures | 16,282 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/6 | Expenditures | 13,849 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/7 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/8 | Expenditures | 36,843 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/9 | Expenditures | 35,907 | ||||||||||
Direct Receipts | 19/07/2022 | VKVNY/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/50 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/51 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/52 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/53 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/54 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:42 AM. |