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.) |
18/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 14,772 | 03/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,950 | 18/03/2022 | XVFC/2021-22/C/1 | 91,837 | ||||
18/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 14,970 | 09/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,830 | 18/03/2022 | XVFC/2021-22/C/2 | 271,912 | ||||
18/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 32,603 | 09/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
21/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,035 | 17/03/2022 | FFC/2021-22/P/13 | Expenditures | 140,970 | |||||||
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 41,614 | 17/03/2022 | FFC/2021-22/P/14 | Expenditures | 10,071 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,268 | 17/03/2022 | FFC/2021-22/P/15 | Expenditures | 17,996 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 633 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,666 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,666 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 633 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 633 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 633 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 633 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 633 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 633 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 633 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 633 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 633 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 633 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:28 PM. |