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.) |
03/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 80 | 03/03/2022 | OWN/2021-22/P/30 | Expenditures | 17.7 | 14/03/2022 | OWN/2021-22/C/3 | 10,000 | ||||
14/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 40,618 | 08/03/2022 | XVFC/2021-22/P/6 | Expenditures | 11,000 | 31/03/2022 | OWN/2021-22/C/4 | 9,840 | ||||
31/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 608 | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 11,000 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 91,346 | 08/03/2022 | XVFC/2021-22/P/8 | Expenditures | 99,960 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,354 | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/21 | Expenditures | 7,818 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 265,068 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 317,351 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 41,502 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 476 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 39,075 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:03 PM. |