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.) |
02/02/2022 | OWN/2021-22/R/1000 | Direct Receipts | 20 | 12/02/2022 | XVFC/2021-22/P/2 | Expenditures | 128,587 | |||||||
02/02/2022 | OWN/2021-22/R/1001 | Direct Receipts | 20 | 12/02/2022 | XVFC/2021-22/P/3 | Expenditures | 16,073 | |||||||
02/02/2022 | OWN/2021-22/R/1002 | Direct Receipts | 20 | 12/02/2022 | XVFC/2021-22/P/4 | Expenditures | 232,569 | |||||||
02/02/2022 | OWN/2021-22/R/1003 | Direct Receipts | 500 | 12/02/2022 | XVFC/2021-22/P/5 | Expenditures | 32,141 | |||||||
02/02/2022 | OWN/2021-22/R/1161 | Direct Receipts | 1,500 | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 238,793 | |||||||
02/02/2022 | OWN/2021-22/R/1162 | Direct Receipts | 1,000 | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 31,908 | |||||||
02/02/2022 | OWN/2021-22/R/1163 | Direct Receipts | 1,000 | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 53,326 | |||||||
02/02/2022 | OWN/2021-22/R/979 | Direct Receipts | 300 | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 245,907 | |||||||
02/02/2022 | OWN/2021-22/R/980 | Direct Receipts | 314 | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 32,142 | |||||||
02/02/2022 | OWN/2021-22/R/981 | Direct Receipts | 20 | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 81,997 | |||||||
02/02/2022 | OWN/2021-22/R/982 | Direct Receipts | 20 | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 10,682 | |||||||
02/02/2022 | OWN/2021-22/R/983 | Direct Receipts | 450 | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 393,237 | |||||||
02/02/2022 | OWN/2021-22/R/984 | Direct Receipts | 25 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/985 | Direct Receipts | 25 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/986 | Direct Receipts | 260 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/987 | Direct Receipts | 40 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/988 | Direct Receipts | 40 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/989 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/990 | Direct Receipts | 805 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/991 | Direct Receipts | 25 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/992 | Direct Receipts | 25 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/993 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/994 | Direct Receipts | 20 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/995 | Direct Receipts | 20 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/996 | Direct Receipts | 40 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/997 | Direct Receipts | 40 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/998 | Direct Receipts | 20 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/999 | Direct Receipts | 20 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/1004 | Direct Receipts | 2,447 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/1005 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/1006 | Direct Receipts | 30 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/1007 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/1008 | Direct Receipts | 40 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/1009 | Direct Receipts | 20 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/1170 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/1171 | Direct Receipts | 15 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/1172 | Direct Receipts | 15 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/1173 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/1174 | Direct Receipts | 15 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/1175 | Direct Receipts | 15 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/1176 | Direct Receipts | 2,338 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/1177 | Direct Receipts | 20 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/1178 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/1164 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/1165 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/1166 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/1167 | Direct Receipts | 5,400 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/1168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/1169 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/1179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/1180 | Direct Receipts | 504 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/1181 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/1182 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1183 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1185 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1186 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1197 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1198 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1199 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1200 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1201 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1202 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1203 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1204 | Direct Receipts | 120 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1205 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1206 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1207 | Direct Receipts | 250 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1208 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1215 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1188 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1189 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1216 | Direct Receipts | 890 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1217 | Direct Receipts | 25 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1218 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1219 | Direct Receipts | 570 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1190 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1191 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1192 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/1193 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1194 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1195 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1196 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:40 AM. |