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.) |
02/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 50,800 | 07/03/2022 | OWN/2021-22/P/91 | Expenditures | 750 | 02/03/2022 | XVFC/2021-22/C/3 | 191,589 | ||||
10/03/2022 | OWN/2021-22/R/306 | Direct Receipts | 3,371 | 14/03/2022 | OWN/2021-22/P/84 | Expenditures | 5,090 | 02/03/2022 | XVFC/2021-22/C/4 | 366,751 | ||||
11/03/2022 | OWN/2021-22/R/265 | Direct Receipts | 420 | 14/03/2022 | OWN/2021-22/P/92 | Expenditures | 850 | |||||||
11/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 100 | 17/03/2022 | OWN/2021-22/P/93 | Expenditures | 400 | |||||||
11/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 980 | 17/03/2022 | OWN/2021-22/P/94 | Expenditures | 200 | |||||||
11/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 420 | 17/03/2022 | OWN/2021-22/P/95 | Expenditures | 1,200 | |||||||
11/03/2022 | OWN/2021-22/R/269 | Direct Receipts | 600 | 22/03/2022 | OWN/2021-22/P/100 | Expenditures | 9,000 | |||||||
11/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 840 | 22/03/2022 | OWN/2021-22/P/85 | Expenditures | 8,000 | |||||||
11/03/2022 | OWN/2021-22/R/271 | Direct Receipts | 500 | 22/03/2022 | TSC/2021-22/P/6 | Expenditures | 10,800 | |||||||
11/03/2022 | OWN/2021-22/R/272 | Direct Receipts | 840 | 24/03/2022 | OWN/2021-22/P/96 | Expenditures | 38,969 | |||||||
11/03/2022 | OWN/2021-22/R/273 | Direct Receipts | 470 | 29/03/2022 | OWN/2021-22/P/97 | Expenditures | 5,700 | |||||||
11/03/2022 | OWN/2021-22/R/274 | Direct Receipts | 200 | 29/03/2022 | OWN/2021-22/P/98 | Expenditures | 13,110 | |||||||
11/03/2022 | OWN/2021-22/R/275 | Direct Receipts | 470 | 30/03/2022 | OWN/2021-22/P/101 | Expenditures | 1,000 | |||||||
11/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 420 | 31/03/2022 | OWN/2021-22/P/99 | Expenditures | 39,780 | |||||||
11/03/2022 | OWN/2021-22/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/278 | Direct Receipts | 440 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/279 | Direct Receipts | 470 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/280 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/281 | Direct Receipts | 420 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/284 | Direct Receipts | 400 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/285 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/307 | Direct Receipts | 6,916 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 15,645 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 176,099 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/310 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/311 | Direct Receipts | 480 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/316 | Direct Receipts | 3,849 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/317 | Direct Receipts | 6,535 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/324 | Direct Receipts | 840 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/325 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/326 | Direct Receipts | 2,890 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/327 | Direct Receipts | 1,920 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/328 | Direct Receipts | 470 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/318 | Direct Receipts | 5,012 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/329 | Direct Receipts | 1,140 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/319 | Direct Receipts | 11,356 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/330 | Direct Receipts | 6,515 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/320 | Direct Receipts | 10,360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/321 | Direct Receipts | 3,661 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/322 | Direct Receipts | 11,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/323 | Direct Receipts | 21,150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/331 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:06 PM. |