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.) |
19/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 912 | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 170,478 | 21/03/2022 | XVFC/2021-22/C/1 | 659,309 | ||||
29/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 3,600 | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 45,518 | 21/03/2022 | XVFC/2021-22/C/2 | 296,351 | ||||
29/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 1,200 | 23/03/2022 | OWN/2021-22/P/64 | Expenditures | 70 | 29/03/2022 | OWN/2021-22/C/37 | 5,100 | ||||
29/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 150 | 23/03/2022 | OWN/2021-22/P/65 | Expenditures | 4,000 | 29/03/2022 | OWN/2021-22/C/39 | 8,763 | ||||
29/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 150 | 24/03/2022 | OWN/2021-22/P/66 | Expenditures | 4,000 | 31/03/2022 | OWN/2021-22/C/38 | 1,800 | ||||
29/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 526 | 25/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,000 | 31/03/2022 | OWN/2021-22/C/40 | 8,720 | ||||
29/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 462 | 25/03/2022 | OWN/2021-22/P/68 | Expenditures | 3,000 | 31/03/2022 | OWN/2021-22/C/41 | 2,400 | ||||
29/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 48 | 25/03/2022 | OWN/2021-22/P/69 | Expenditures | 600 | 31/03/2022 | OWN/2021-22/C/42 | 4,800 | ||||
29/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 213 | 25/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,200 | |||||||
29/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 254 | 25/03/2022 | OWN/2021-22/P/71 | Expenditures | 3,286 | |||||||
29/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 161 | 25/03/2022 | OWN/2021-22/P/72 | Expenditures | 5,100 | |||||||
29/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 141 | 25/03/2022 | OWN/2021-22/P/73 | Expenditures | 4,480 | |||||||
29/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,121 | 25/03/2022 | OWN/2021-22/P/74 | Expenditures | 5,040 | |||||||
29/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 356 | 25/03/2022 | OWN/2021-22/P/75 | Expenditures | 12,098 | |||||||
29/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 29 | 29/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,286 | |||||||
29/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 612 | 29/03/2022 | OWN/2021-22/P/62 | Expenditures | 5,592 | |||||||
29/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 3,600 | 30/03/2022 | OWN/2021-22/P/63 | Expenditures | 12.5 | |||||||
29/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 1,200 | 30/03/2022 | OWN/2021-22/P/76 | Expenditures | 12.5 | |||||||
29/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 40 | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,800 | |||||||
31/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 123 | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,800 | |||||||
31/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 290 | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,300 | |||||||
31/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 624 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 688 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 47 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 533 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 239 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:42 AM. |