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.) |
08/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 948 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 70,000 | 01/03/2022 | XVFC/2021-22/C/1 | 285,131 | ||||
08/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 349 | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 28,000 | 01/03/2022 | XVFC/2021-22/C/2 | 450,714 | ||||
08/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 508 | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 33,200 | |||||||
08/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,400 | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 19,800 | |||||||
08/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 957 | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 45,900 | |||||||
08/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 316 | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 4,100 | |||||||
08/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 254 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 303 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 188 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,040 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 232 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 651 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,026 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 384 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,182 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 647 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,167 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 900 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 900 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,245 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 127 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 127 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 289 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 899 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 368 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,065 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 323 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,332 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 324 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 287 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,185 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,375 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,284 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 889 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 120 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 230 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,948 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 304 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 555 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 566 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,266 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,142 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 268 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,150 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 832 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,337 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,673 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,110 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:05 AM. |