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/174 | Direct Receipts | 9,400 | 19/03/2022 | FFC/2021-22/P/7 | Expenditures | 2,500 | |||||||
19/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 11,700 | 30/03/2022 | OWN/2021-22/P/79 | Expenditures | 14,300 | |||||||
19/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 6,600 | 30/03/2022 | OWN/2021-22/P/80 | Expenditures | 5,304 | |||||||
19/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 8,400 | 30/03/2022 | OWN/2021-22/P/81 | Expenditures | 5,000 | |||||||
19/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 5,120 | 30/03/2022 | OWN/2021-22/P/82 | Expenditures | 4,890 | |||||||
19/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 7,939 | 30/03/2022 | OWN/2021-22/P/83 | Expenditures | 13,900 | |||||||
21/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 4,000 | 30/03/2022 | OWN/2021-22/P/84 | Expenditures | 19,830 | |||||||
21/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,600 | 30/03/2022 | OWN/2021-22/P/92 | Expenditures | 149,917 | |||||||
21/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 1,600 | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 134,000 | |||||||
21/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,600 | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 17,700 | |||||||
21/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,600 | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 5,088 | |||||||
21/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,600 | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 2,856 | |||||||
21/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,600 | 30/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,428 | |||||||
21/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 1,600 | 30/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,428 | |||||||
21/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,600 | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 170,100 | |||||||
21/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 1,400 | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 368 | |||||||
21/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 3,200 | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 3,628 | |||||||
21/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,600 | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,814 | |||||||
21/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,600 | 30/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,814 | |||||||
21/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 5,298 | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,814 | |||||||
21/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,600 | 30/03/2022 | XVFC/2021-22/P/59 | Expenditures | 21,700 | |||||||
21/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 4,000 | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 35,460 | |||||||
21/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 19,800 | |||||||
21/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 42,000 | |||||||
21/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 3,750 | |||||||
21/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,600 | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 7,195 | |||||||
21/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,600 | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 8,386 | |||||||
21/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,600 | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 11,000 | |||||||
21/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 5,011 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 2,700 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 7,734 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 14,003 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 945,719 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 37,540 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 28,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 21,662 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 55,314 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 101,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:17 PM. |