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.) |
25/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 11,904 | 09/03/2022 | XVFC/2021-22/P/1 | Expenditures | 233,512 | 09/03/2022 | XVFC/2021-22/C/1 | 331,948 | ||||
25/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 4,900 | 09/03/2022 | XVFC/2021-22/P/2 | Expenditures | 5,189 | 09/03/2022 | XVFC/2021-22/C/2 | 888,895 | ||||
25/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 9,373 | 09/03/2022 | XVFC/2021-22/P/3 | Expenditures | 5,189 | |||||||
25/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 5,951 | 09/03/2022 | XVFC/2021-22/P/4 | Expenditures | 2,595 | |||||||
25/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 8,850 | 13/03/2022 | XVFC/2021-22/P/5 | Expenditures | 4,950 | |||||||
25/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 5,303 | 25/03/2022 | OWN/2021-22/P/74 | Expenditures | 27,610 | |||||||
25/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 17,130 | 25/03/2022 | OWN/2021-22/P/75 | Expenditures | 900 | |||||||
25/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,000 | 25/03/2022 | OWN/2021-22/P/76 | Expenditures | 13,330 | |||||||
25/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 35,885 | 25/03/2022 | OWN/2021-22/P/77 | Expenditures | 4,386 | |||||||
25/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 4,838 | 25/03/2022 | OWN/2021-22/P/78 | Expenditures | 4,386 | |||||||
25/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 14,561 | 25/03/2022 | OWN/2021-22/P/79 | Expenditures | 14,130 | |||||||
25/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 7,794 | 25/03/2022 | OWN/2021-22/P/80 | Expenditures | 6,100 | |||||||
25/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 24,070 | 25/03/2022 | OWN/2021-22/P/81 | Expenditures | 69,080 | |||||||
25/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 6,487 | 25/03/2022 | OWN/2021-22/P/82 | Expenditures | 41,405 | |||||||
25/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 108,315 | 25/03/2022 | OWN/2021-22/P/83 | Expenditures | 75,425 | |||||||
25/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 8,100 | 25/03/2022 | TSC/2021-22/P/1 | Expenditures | 16,602 | |||||||
25/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,700 | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 149,523 | |||||||
25/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 9,800 | 26/03/2022 | OWN/2021-22/P/84 | Expenditures | 19,390 | |||||||
25/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 15,600 | 26/03/2022 | OWN/2021-22/P/85 | Expenditures | 31,136 | |||||||
25/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,800 | 26/03/2022 | OWN/2021-22/P/86 | Expenditures | 500 | |||||||
25/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 4,500 | 26/03/2022 | OWN/2021-22/P/87 | Expenditures | 1,860 | |||||||
25/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 7,100 | 26/03/2022 | OWN/2021-22/P/88 | Expenditures | 3,050 | |||||||
25/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 16,600 | 26/03/2022 | OWN/2021-22/P/89 | Expenditures | 28,750 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/90 | Expenditures | 8,912 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/91 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/92 | Expenditures | 3,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:39 PM. |