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.) |
30/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 9,867 | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 11,600 | 30/03/2022 | XVFC/2021-22/C/1 | 665,596 | ||||
30/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 13,796 | 30/03/2022 | OWN/2021-22/P/142 | Expenditures | 6,560 | 30/03/2022 | XVFC/2021-22/C/2 | 567,974 | ||||
30/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 26,405 | 30/03/2022 | OWN/2021-22/P/143 | Expenditures | 12,500 | |||||||
30/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 11,872 | 30/03/2022 | OWN/2021-22/P/144 | Expenditures | 9,000 | |||||||
30/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 739 | 30/03/2022 | OWN/2021-22/P/145 | Expenditures | 4,650 | |||||||
30/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 500 | 30/03/2022 | OWN/2021-22/P/146 | Expenditures | 17,500 | |||||||
30/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 600 | 30/03/2022 | OWN/2021-22/P/147 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,300 | 30/03/2022 | OWN/2021-22/P/148 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 775 | 30/03/2022 | OWN/2021-22/P/149 | Expenditures | 320 | |||||||
30/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 950 | 30/03/2022 | OWN/2021-22/P/150 | Expenditures | 500 | |||||||
30/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 97 | 30/03/2022 | OWN/2021-22/P/151 | Expenditures | 600 | |||||||
30/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 9,515 | 30/03/2022 | OWN/2021-22/P/152 | Expenditures | 29,280 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/153 | Expenditures | 9,235 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/154 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/155 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 30/03/2022 | TSC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 85,694 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 133,341 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:50 AM. |