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.) |
04/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 500 | 01/02/2022 | XVFC/2021-22/P/7 | Expenditures | 355,350 | |||||||
04/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 1,686 | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 101,376 | |||||||
04/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 3,136 | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 391,000 | |||||||
04/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 2,500 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 1,686 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 1,660 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 960 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 768 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 816 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 1,234 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 1,604 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 3,063 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 4,956 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 7,976 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 768 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 7,722 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 5,888 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/305 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/306 | Direct Receipts | 1,236 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/308 | Direct Receipts | 2,568 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 1,714 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 768 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/313 | Direct Receipts | 2,500 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/314 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 800 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 800 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 1,600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/351 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/315 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/316 | Direct Receipts | 8,142 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/317 | Direct Receipts | 1,268 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/318 | Direct Receipts | 263 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/319 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/320 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/321 | Direct Receipts | 5,945 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/322 | Direct Receipts | 960 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/323 | Direct Receipts | 1,287 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/324 | Direct Receipts | 10,568 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/325 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/326 | Direct Receipts | 1,852 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 16,596 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/352 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/353 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/354 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/355 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/356 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/357 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/358 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/359 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:16 AM. |