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.) |
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,389,299 | 11/03/2022 | FFC/2021-22/P/38 | Expenditures | 242,795 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,909,525 | 17/03/2022 | FFC/2021-22/P/39 | Expenditures | 31,858 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 550,299 | 17/03/2022 | FFC/2021-22/P/40 | Expenditures | 5,310 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 74,550 | 17/03/2022 | FFC/2021-22/P/41 | Expenditures | 15,930 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 676,748 | 21/03/2022 | FFC/2021-22/P/42 | Expenditures | 1,442 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 246,218 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 32,115 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 5,353 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 8,687 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 787 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 38,952 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 15,479 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 5,353 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 5,353 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 7,544 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 7,544 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 7,544 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 9,551 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 9,551 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 9,551 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,726 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 4,726 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,115 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 5,115 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 5,115 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,658 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 2,658 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 6,711 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 6,711 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/65 | Expenditures | 6,711 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/68 | Expenditures | 7,139 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 7,139 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 7,139 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/71 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/72 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/73 | Expenditures | 5,318 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/74 | Expenditures | 5,318 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/75 | Expenditures | 5,318 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,659 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,659 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/78 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/79 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/81 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/82 | Expenditures | 2,686 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 2,686 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/85 | Expenditures | 48,790 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/86 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 297,296 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 278,833 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 3,389,299 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 3,659,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:37 AM. |