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.) |
01/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 11,700 | 01/02/2022 | OWN/2021-22/P/104 | Expenditures | 1,700 | 02/02/2022 | XVFC/2021-22/C/3 | 512,584 | 02/02/2022 | XVFC/2021-22/J/1 | 512,584 | |
01/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 5,700 | 01/02/2022 | OWN/2021-22/P/92 | Expenditures | 2,100 | 02/02/2022 | XVFC/2021-22/C/4 | 512,585 | 02/02/2022 | XVFC/2021-22/J/2 | 505,760 | |
01/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 17,400 | 11/02/2022 | OWN/2021-22/P/105 | Expenditures | 1,200 | |||||||
01/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 98.58 | 21/02/2022 | OWN/2021-22/P/117 | Expenditures | 1,406,212 | |||||||
02/02/2022 | XVFC/2021-22/R/1 | Direct Receipts | 252,880 | 21/02/2022 | OWN/2021-22/P/118 | Expenditures | 88,550 | |||||||
02/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 234,234 | 21/02/2022 | OWN/2021-22/P/93 | Expenditures | 2,000 | |||||||
02/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 234,233 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 14,223 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/2 | Direct Receipts | 252,880 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 9,041 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 252,880 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 252,880 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 13,850 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 149,532 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 149,533 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 15,294 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 27,483 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 7,200 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,404,004 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 15,300 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 9,600 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 16,602 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 26,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 22,350 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 3,450 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 14,700 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,350 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 40,394 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 41,550 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:33 PM. |