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.) |
31/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 3,820 | 07/03/2022 | XVFC/2021-22/P/51 | Expenditures | 12,396 | 07/03/2022 | XVFC/2021-22/C/1 | 663,683.1 | ||||
31/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 3,800 | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 15,980 | 07/03/2022 | XVFC/2021-22/C/2 | 2,039,478 | ||||
31/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 1,520 | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 5,000 | 31/03/2022 | OWN/2021-22/C/18 | 15,000 | ||||
31/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 2,760 | 07/03/2022 | XVFC/2021-22/P/54 | Expenditures | 9,997 | |||||||
31/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 1,000 | 14/03/2022 | XVFC/2021-22/P/55 | Expenditures | 30,000 | |||||||
31/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 2,000 | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 36,639 | |||||||
31/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/127 | Expenditures | 15,000 | |||||||
31/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/128 | Expenditures | 21,000 | |||||||
31/03/2022 | OWN/2021-22/R/257 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/130 | Expenditures | 6,500 | |||||||
31/03/2022 | OWN/2021-22/R/259 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/131 | Expenditures | 12,000 | |||||||
31/03/2022 | OWN/2021-22/R/260 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/132 | Expenditures | 5,500 | |||||||
31/03/2022 | OWN/2021-22/R/261 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/133 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/262 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/134 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/263 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/135 | Expenditures | 695,634 | |||||||
31/03/2022 | OWN/2021-22/R/264 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 48 | |||||||
31/03/2022 | OWN/2021-22/R/265 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/137 | Expenditures | 5,230 | |||||||
31/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/269 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/271 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/272 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/273 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/274 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/275 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/277 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/278 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/279 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/280 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/281 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/282 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/283 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/284 | Direct Receipts | 3,180 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/285 | Direct Receipts | 724,619 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/286 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/287 | Direct Receipts | 4,480 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/288 | Direct Receipts | 1,734 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/289 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/290 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/291 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/292 | Direct Receipts | 534,445 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/293 | Direct Receipts | 1,287,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:16:51 AM. |