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.) |
01/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 300 | 03/02/2022 | OWN/2021-22/P/187 | Expenditures | 22,575 | 25/02/2022 | XVFC/2021-22/C/1 | 2,185,441 | ||||
01/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 200 | 03/02/2022 | OWN/2021-22/P/188 | Expenditures | 500 | 25/02/2022 | XVFC/2021-22/C/2 | 1,228,111 | ||||
03/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 11,636 | 03/02/2022 | OWN/2021-22/P/189 | Expenditures | 200 | |||||||
04/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 5,800 | 03/02/2022 | OWN/2021-22/P/190 | Expenditures | 200 | |||||||
08/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 17,720 | 03/02/2022 | OWN/2021-22/P/191 | Expenditures | 3,380 | |||||||
08/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 5,550 | 03/02/2022 | OWN/2021-22/P/192 | Expenditures | 4,800 | |||||||
08/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 10,755 | 03/02/2022 | OWN/2021-22/P/193 | Expenditures | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 5,834 | 04/02/2022 | OWN/2021-22/P/194 | Expenditures | 2,490 | |||||||
09/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 7,690 | 08/02/2022 | OWN/2021-22/P/184 | Expenditures | 59 | |||||||
09/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 551 | 09/02/2022 | OWN/2021-22/P/185 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/186 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/1 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/14 | Expenditures | 75,150 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/2 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/29 | Expenditures | 89,667 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/32 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/33 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/34 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/35 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/36 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/37 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/38 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/39 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/40 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/42 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/43 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/44 | Expenditures | 150,906 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/45 | Expenditures | 150,840 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/51 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/52 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/53 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/54 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/55 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/56 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/57 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/58 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/59 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/60 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:40 PM. |