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.) |
01/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 2,861 | 07/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,200 | 03/01/2022 | OWN/2021-22/C/27 | 15,700 | ||||
01/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 5,548 | 13/01/2022 | OWN/2021-22/P/58 | Expenditures | 600 | 03/01/2022 | OWN/2021-22/C/29 | 4,440 | ||||
01/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,651 | 17/01/2022 | OWN/2021-22/P/102 | Expenditures | 354 | 07/01/2022 | OWN/2021-22/C/28 | 10,200 | ||||
03/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,800 | 17/01/2022 | OWN/2021-22/P/59 | Expenditures | 6,000 | 07/01/2022 | OWN/2021-22/C/30 | 27,599 | ||||
03/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,200 | 17/01/2022 | OWN/2021-22/P/60 | Expenditures | 6,000 | 13/01/2022 | OWN/2021-22/C/26 | 10,000 | ||||
03/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,800 | 17/01/2022 | OWN/2021-22/P/61 | Expenditures | 3,000 | 21/01/2022 | OWN/2021-22/C/31 | 42,900 | ||||
03/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,200 | 24/01/2022 | OWN/2021-22/P/67 | Expenditures | 5,000 | |||||||
03/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,200 | 24/01/2022 | OWN/2021-22/P/68 | Expenditures | 3,000 | |||||||
03/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,800 | 25/01/2022 | OWN/2021-22/P/62 | Expenditures | 2,000 | |||||||
03/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,200 | 25/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,200 | |||||||
03/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,000 | 25/01/2022 | OWN/2021-22/P/69 | Expenditures | 7,600 | |||||||
03/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,800 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,100 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,760 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 600 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 600 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 8,944 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 2,240 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 340 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 620 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 340 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,300 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 880 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 12,935 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 14,300 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 14,300 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 14,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:01 PM. |