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.) |
15/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 161,995 | 05/03/2022 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
20/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,749 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,165 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,230 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,064 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 593 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 166 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,121 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,526 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,865 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 46 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 858 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 390 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 757 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,250 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,750 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,850 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,250 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,650 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,250 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,550 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 750 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 750 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 242,992 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 879 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,323 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,018 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 6,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 3,350 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,010 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:31 AM. |