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 | OWN/2021-22/R/113 | Direct Receipts | 2,227 | 01/03/2022 | OWN/2021-22/P/123 | Expenditures | 4,663 | 30/03/2022 | XVFC/2021-22/C/1 | 255,484 | ||||
08/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 336 | 08/03/2022 | OWN/2021-22/P/124 | Expenditures | 2,700 | 30/03/2022 | XVFC/2021-22/C/2 | 301,531 | ||||
22/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 7,892 | 16/03/2022 | OWN/2021-22/P/125 | Expenditures | 29,765 | |||||||
30/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 8,280 | 22/03/2022 | OWN/2021-22/P/126 | Expenditures | 2,734 | |||||||
30/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 5,371 | 25/03/2022 | OWN/2021-22/P/118 | Expenditures | 3,005 | |||||||
30/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 5,380 | 25/03/2022 | OWN/2021-22/P/119 | Expenditures | 15,380 | |||||||
30/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 9,468 | 30/03/2022 | OWN/2021-22/P/127 | Expenditures | 4,500 | |||||||
30/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 2,244 | 30/03/2022 | OWN/2021-22/P/128 | Expenditures | 5,700 | |||||||
31/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 32,750 | 30/03/2022 | OWN/2021-22/P/129 | Expenditures | 1,200 | |||||||
31/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 4,066,589 | 30/03/2022 | OWN/2021-22/P/130 | Expenditures | 300 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/131 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 177,458 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,429 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/24 | Expenditures | 17,051 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/25 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,429 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/28 | Expenditures | 251,145 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/29 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 10,944 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/132 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/133 | Expenditures | 452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:00 PM. |