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.) |
09/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,100 | 17/12/2021 | XVFC/2021-22/P/263 | Expenditures | 200,000 | 22/12/2021 | OWN/2021-22/C/9 | 50,000 | ||||
15/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,690 | 17/12/2021 | XVFC/2021-22/P/264 | Expenditures | 20,000 | |||||||
21/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 30,960 | 17/12/2021 | XVFC/2021-22/P/265 | Expenditures | 6,700 | |||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 161 | 17/12/2021 | XVFC/2021-22/P/266 | Expenditures | 12,140 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/267 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/268 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/269 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/270 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/271 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/272 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/273 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/274 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/275 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/276 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/277 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/278 | Expenditures | 780 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/279 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/280 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/281 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/282 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/283 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/284 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/285 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/286 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/287 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/288 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/289 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/290 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/291 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/292 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/293 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/294 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/295 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/296 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/297 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/298 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/299 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/300 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/301 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/55 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:46 AM. |