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.) |
22/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 946 | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 10,000 | 22/03/2022 | XVFC/2021-22/C/1 | 456,349 | ||||
22/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 473 | 22/03/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | 22/03/2022 | XVFC/2021-22/C/2 | 270,968 | ||||
22/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,076 | 22/03/2022 | OWN/2021-22/P/52 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 845 | 22/03/2022 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
22/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,000 | 22/03/2022 | OWN/2021-22/P/54 | Expenditures | 3,500 | |||||||
22/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,000 | 22/03/2022 | OWN/2021-22/P/66 | Expenditures | 680 | |||||||
22/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,600 | 22/03/2022 | OWN/2021-22/P/67 | Expenditures | 3,000 | |||||||
22/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | 22/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,717 | |||||||
22/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,500 | 24/03/2022 | OWN/2021-22/P/55 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,600 | 24/03/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | 24/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
22/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 3,400 | 24/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | 24/03/2022 | OWN/2021-22/P/59 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,600 | 24/03/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,155 | 24/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,500 | |||||||
22/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 408 | 24/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 236 | 24/03/2022 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 248 | 24/03/2022 | OWN/2021-22/P/71 | Expenditures | 3,000 | |||||||
22/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 602 | 24/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | |||||||
22/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 520 | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,350 | |||||||
22/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 156 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,000 | |||||||
22/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 577 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,000 | |||||||
22/03/2022 | XVFC/2021-22/R/18 | Direct Receipts | 5,824 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 500 | |||||||
22/03/2022 | XVFC/2021-22/R/19 | Direct Receipts | 147,062 | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
22/03/2022 | XVFC/2021-22/R/20 | Direct Receipts | 220,593 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/21 | Direct Receipts | 218 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 13,995 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 5,289 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,954 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 7,700 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 5,400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,028 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:55 AM. |