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.) |
04/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,000 | 08/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,000 | 22/03/2022 | OWN/2021-22/C/18 | 17,420 | ||||
08/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 200 | 15/03/2022 | OWN/2021-22/P/49 | Expenditures | 800 | |||||||
08/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,200 | 22/03/2022 | OWN/2021-22/P/50 | Expenditures | 10,000 | |||||||
08/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 517 | 22/03/2022 | OWN/2021-22/P/51 | Expenditures | 10,000 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 215,842 | 22/03/2022 | OWN/2021-22/P/52 | Expenditures | 10,000 | |||||||
15/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 950 | 22/03/2022 | OWN/2021-22/P/53 | Expenditures | 10,000 | |||||||
15/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,991 | 22/03/2022 | OWN/2021-22/P/54 | Expenditures | 10,000 | |||||||
15/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,532 | 22/03/2022 | OWN/2021-22/P/55 | Expenditures | 10,000 | |||||||
15/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,000 | 22/03/2022 | OWN/2021-22/P/56 | Expenditures | 10,360 | |||||||
22/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 10,000 | 22/03/2022 | OWN/2021-22/P/57 | Expenditures | 10,000 | |||||||
22/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 850 | |||||||
22/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,950 | |||||||
22/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 500 | |||||||
22/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 1,000 | |||||||
22/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 323,763 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 4,960 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 339 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 5 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,864 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:48 PM. |