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.) |
05/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 171 | 03/09/2022 | OWN/2022-23/P/7 | Expenditures | 200 | |||||||
14/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 400 | 06/09/2022 | XVFC/2022-23/P/48 | Expenditures | 38,910 | |||||||
14/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5 | 06/09/2022 | XVFC/2022-23/P/49 | Expenditures | 1,400 | |||||||
21/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 24,645 | 06/09/2022 | XVFC/2022-23/P/50 | Expenditures | 500 | |||||||
22/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 840 | 06/09/2022 | XVFC/2022-23/P/51 | Expenditures | 2,800 | |||||||
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,298 | 06/09/2022 | XVFC/2022-23/P/52 | Expenditures | 2,800 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/53 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/54 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/55 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/56 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/57 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/58 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/59 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/60 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/61 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/62 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/63 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/64 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/66 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/68 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/69 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/70 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/71 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/72 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/73 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/74 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/75 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/76 | Expenditures | 5,271 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/77 | Expenditures | 31,766 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/78 | Expenditures | 1,521 | ||||||||||
Direct Receipts | 14/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/8 | Expenditures | 541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:02 PM. |