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.) |
01/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,983 | 14/03/2022 | OWN/2021-22/P/50 | Expenditures | 20,490 | 01/03/2022 | XVFC/2021-22/C/1 | 252,731.5 | ||||
01/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 587 | 28/03/2022 | OWN/2021-22/P/47 | Expenditures | 29.5 | 01/03/2022 | XVFC/2021-22/C/2 | 193,405.5 | ||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 106 | 28/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,900 | 31/03/2022 | OWN/2021-22/C/6 | 10,000 | ||||
25/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 840 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 12,500 | 31/03/2022 | OWN/2021-22/C/7 | 22,300 | ||||
25/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 840 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 20,000 | |||||||
25/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 840 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 7,000 | |||||||
25/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 840 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 6,720 | |||||||
25/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 600 | |||||||
25/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,240 | |||||||
25/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 340 | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,800 | |||||||
25/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 150 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 141.6 | |||||||
25/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 60.51 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 1,118 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 1,131 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 443 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 2,117 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,617 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 134 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 1,763 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 245 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,208 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 862 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 2,036 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 1,168 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 308 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 861 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 741 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 493 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 493 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,960 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 2,007 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:18 AM. |