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/72 | Direct Receipts | 1,530 | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 85,554 | |||||||
01/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 720 | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 9,600 | |||||||
01/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,440 | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 9,600 | |||||||
01/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 720 | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 7,200 | |||||||
01/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 720 | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 7,200 | |||||||
01/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 720 | 09/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,300 | |||||||
01/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 720 | 14/02/2022 | XVFC/2021-22/P/31 | Expenditures | 43,975 | |||||||
01/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 720 | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 92,200 | |||||||
02/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 448 | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 21,352 | |||||||
05/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,474 | 15/02/2022 | XVFC/2021-22/P/34 | Expenditures | 22,467 | |||||||
05/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 720 | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 28,922 | |||||||
05/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 750 | 16/02/2022 | OWN/2021-22/P/139 | Expenditures | 7,800 | |||||||
05/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 720 | 16/02/2022 | OWN/2021-22/P/140 | Expenditures | 2,500 | |||||||
05/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 720 | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 14,000 | |||||||
05/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 720 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 162 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 913 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,875 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 499 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 749 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 358 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 244 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 281 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 220 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 504 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 749 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 940 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 465 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 465 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 390 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 519 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 582 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 118 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 516 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 275 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 275 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 250 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 192 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 403 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 320 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,258 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 357 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 846 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 893 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 886 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 529 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 847 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 386 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 501 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 123 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:54 PM. |