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.) |
29/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,200 | 11/03/2022 | XVFC/2021-22/P/13 | Expenditures | 16,800 | 01/03/2022 | XVFC/2021-22/C/1 | 506,595.1 | ||||
29/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,690 | 11/03/2022 | XVFC/2021-22/P/14 | Expenditures | 30,000 | 01/03/2022 | XVFC/2021-22/C/2 | 74,045 | ||||
29/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,831 | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 14,000 | 29/03/2022 | OWN/2021-22/C/25 | 4,134 | ||||
29/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,695 | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 10,000 | 29/03/2022 | OWN/2021-22/C/26 | 7,000 | ||||
29/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 4,134 | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
29/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 12,000 | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
29/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 7,497 | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 7,000 | |||||||
29/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,950 | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 79,500 | |||||||
29/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 99 | 29/03/2022 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
29/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,950 | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
29/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 5,405 | 29/03/2022 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
29/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 8,500 | 29/03/2022 | FFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
29/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,468 | 29/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,750 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/49 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/52 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/54 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/55 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/56 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/57 | Expenditures | 394 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/58 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:02 AM. |