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.) |
23/02/2022 | OWN/2021-22/R/719 | Direct Receipts | 183,566 | 02/02/2022 | STS/2021-22/P/3 | Expenditures | 24,000 | 01/02/2022 | XVFC/2021-22/C/1 | 2,768,036 | ||||
28/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 200 | 02/02/2022 | STS/2021-22/P/6 | Expenditures | 36,000 | 01/02/2022 | XVFC/2021-22/C/2 | 2,258,840 | ||||
28/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 200 | 02/02/2022 | STS/2021-22/P/9 | Expenditures | 36,000 | |||||||
28/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 600 | 08/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,900 | |||||||
28/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,530 | |||||||
28/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 2,400 | 16/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,130 | |||||||
28/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 600 | 17/02/2022 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 200 | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,880 | |||||||
28/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/421 | Direct Receipts | 514 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/422 | Direct Receipts | 344 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/423 | Direct Receipts | 267 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/424 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/425 | Direct Receipts | 859 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/426 | Direct Receipts | 113 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/427 | Direct Receipts | 615 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/428 | Direct Receipts | 598 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/429 | Direct Receipts | 2,722 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/430 | Direct Receipts | 252 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/431 | Direct Receipts | 1,028 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/432 | Direct Receipts | 558 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/433 | Direct Receipts | 3,383 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/434 | Direct Receipts | 776 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/435 | Direct Receipts | 264 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/436 | Direct Receipts | 202 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/437 | Direct Receipts | 3,647 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/438 | Direct Receipts | 932 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/439 | Direct Receipts | 486 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/440 | Direct Receipts | 3,765 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/441 | Direct Receipts | 852 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/442 | Direct Receipts | 454 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/443 | Direct Receipts | 553 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/444 | Direct Receipts | 552 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/445 | Direct Receipts | 781 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/446 | Direct Receipts | 1,708 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/447 | Direct Receipts | 219 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 316 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 1,863 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 897 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 3,678 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/720 | Direct Receipts | 1,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:13 AM. |