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.) |
01/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 300 | 02/01/2022 | XVFC/2021-22/P/5 | Expenditures | 41,129 | 25/01/2022 | XVFC/2021-22/C/1 | 3,131,095 | ||||
01/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 147 | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 43,273 | 25/01/2022 | XVFC/2021-22/C/2 | 5,720,652 | ||||
01/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 660 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,000 | |||||||
01/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 450 | 11/01/2022 | OWN/2021-22/P/69 | Expenditures | 488,887 | |||||||
01/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 174 | 11/01/2022 | OWN/2021-22/P/70 | Expenditures | 39,793 | |||||||
01/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 2,403 | 11/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,500 | |||||||
01/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 13,250 | 11/01/2022 | OWN/2021-22/P/72 | Expenditures | 9,000 | |||||||
01/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 528,580 | 13/01/2022 | OWN/2021-22/P/73 | Expenditures | 300 | |||||||
03/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 4,500 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 808 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 232 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 204 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 4,923 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 4,400 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 250 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 440 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 640 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 140 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 258 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 152 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 1,040 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 864 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 236 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 236 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/234 | Direct Receipts | 236 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 120 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/237 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 368 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/240 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 140 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/242 | Direct Receipts | 1,950 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/243 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 68 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 360 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:37 AM. |