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.) |
22/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 19,707 | 01/01/2022 | XVFC/2021-22/P/43 | Expenditures | 56,691 | |||||||
22/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 21,488 | 01/01/2022 | XVFC/2021-22/P/44 | Expenditures | 55,825 | |||||||
22/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 38,047 | 01/01/2022 | XVFC/2021-22/P/45 | Expenditures | 55,825 | |||||||
22/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 33,181 | 05/01/2022 | XVFC/2021-22/P/46 | Expenditures | 6,249 | |||||||
22/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 24,262 | 05/01/2022 | XVFC/2021-22/P/47 | Expenditures | 6,249 | |||||||
22/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 35,412 | 05/01/2022 | XVFC/2021-22/P/48 | Expenditures | 6,249 | |||||||
22/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,204 | 05/01/2022 | XVFC/2021-22/P/49 | Expenditures | 6,249 | |||||||
22/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 12,543 | 05/01/2022 | XVFC/2021-22/P/50 | Expenditures | 1,666 | |||||||
22/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 19,743 | 05/01/2022 | XVFC/2021-22/P/51 | Expenditures | 833 | |||||||
31/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,470 | 05/01/2022 | XVFC/2021-22/P/52 | Expenditures | 6,249 | |||||||
31/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 15,320 | 05/01/2022 | XVFC/2021-22/P/53 | Expenditures | 6,249 | |||||||
31/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 27,244 | 05/01/2022 | XVFC/2021-22/P/54 | Expenditures | 6,249 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/55 | Expenditures | 6,249 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/56 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/57 | Expenditures | 833 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/58 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/59 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/60 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/61 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/62 | Expenditures | 846 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/63 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/64 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/65 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/67 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/69 | Expenditures | 155,720 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/70 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/71 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/72 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/73 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/74 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/75 | Expenditures | 14,816 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/76 | Expenditures | 5,191 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/77 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/78 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/116 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/117 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/118 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/119 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/120 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/121 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/122 | Expenditures | 370 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/123 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/124 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/125 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/126 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/127 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/128 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/129 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/130 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/134 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/135 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/136 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/137 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/131 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:08 AM. |