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/1210 | Direct Receipts | 900 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 37,244 | |||||||
03/03/2022 | OWN/2021-22/R/1211 | Direct Receipts | 1,800 | 18/03/2022 | XVFC/2021-22/P/16 | Expenditures | 49,120 | |||||||
03/03/2022 | OWN/2021-22/R/1212 | Direct Receipts | 1,000 | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 118,043 | |||||||
03/03/2022 | OWN/2021-22/R/1213 | Direct Receipts | 500 | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 14,755 | |||||||
03/03/2022 | OWN/2021-22/R/1214 | Direct Receipts | 1,000 | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 4,917 | |||||||
29/03/2022 | OWN/2021-22/R/1220 | Direct Receipts | 15 | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 27,104 | |||||||
29/03/2022 | OWN/2021-22/R/1221 | Direct Receipts | 15 | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 21,949 | |||||||
29/03/2022 | OWN/2021-22/R/1222 | Direct Receipts | 50 | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 35,272 | |||||||
29/03/2022 | OWN/2021-22/R/1223 | Direct Receipts | 9,850 | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 51,152 | |||||||
29/03/2022 | OWN/2021-22/R/1224 | Direct Receipts | 75 | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 7,033 | |||||||
29/03/2022 | OWN/2021-22/R/1225 | Direct Receipts | 75 | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 5,357 | |||||||
29/03/2022 | OWN/2021-22/R/1226 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 8,000 | |||||||
29/03/2022 | OWN/2021-22/R/1227 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,772 | |||||||
29/03/2022 | OWN/2021-22/R/1228 | Direct Receipts | 1,838 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 555,037 | |||||||
29/03/2022 | OWN/2021-22/R/1229 | Direct Receipts | 30 | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 521,781 | |||||||
29/03/2022 | OWN/2021-22/R/1230 | Direct Receipts | 30 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1231 | Direct Receipts | 986 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1232 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1233 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1234 | Direct Receipts | 109 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1235 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1236 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1237 | Direct Receipts | 60 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1238 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1239 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1240 | Direct Receipts | 50 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1241 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1242 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1243 | Direct Receipts | 3,082 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1244 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1245 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1246 | Direct Receipts | 2,115 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1247 | Direct Receipts | 30 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1248 | Direct Receipts | 30 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1249 | Direct Receipts | 2,115 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1250 | Direct Receipts | 30 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1251 | Direct Receipts | 115 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1252 | Direct Receipts | 85 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1253 | Direct Receipts | 3,401 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1254 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1255 | Direct Receipts | 4,079 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1256 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1257 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1258 | Direct Receipts | 550 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1260 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1261 | Direct Receipts | 1,667 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1262 | Direct Receipts | 85 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1263 | Direct Receipts | 85 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1264 | Direct Receipts | 2,250 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1265 | Direct Receipts | 4,511 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1266 | Direct Receipts | 125 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1267 | Direct Receipts | 125 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1268 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1269 | Direct Receipts | 455 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1270 | Direct Receipts | 5,184 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1271 | Direct Receipts | 195 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1272 | Direct Receipts | 195 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1273 | Direct Receipts | 640 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1274 | Direct Receipts | 4,999 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1275 | Direct Receipts | 160 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1276 | Direct Receipts | 160 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1277 | Direct Receipts | 38,335 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1278 | Direct Receipts | 4,620 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1279 | Direct Receipts | 1,120 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1280 | Direct Receipts | 5,317 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1281 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1282 | Direct Receipts | 110 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1283 | Direct Receipts | 110 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1284 | Direct Receipts | 250 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1285 | Direct Receipts | 11,348 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1286 | Direct Receipts | 335 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1287 | Direct Receipts | 335 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1288 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1307 | Direct Receipts | 7,800 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1308 | Direct Receipts | 8,700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1309 | Direct Receipts | 5,300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1310 | Direct Receipts | 6,600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1311 | Direct Receipts | 4,300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1312 | Direct Receipts | 14,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1313 | Direct Receipts | 12,700 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1289 | Direct Receipts | 8,357 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1290 | Direct Receipts | 190 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1291 | Direct Receipts | 190 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1314 | Direct Receipts | 6,350 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1315 | Direct Receipts | 4,723 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1316 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1317 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1318 | Direct Receipts | 17,900 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1319 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1292 | Direct Receipts | 5,160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1293 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1294 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1295 | Direct Receipts | 2,739 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1296 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1297 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1298 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1299 | Direct Receipts | 7,075 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1300 | Direct Receipts | 7,090 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1301 | Direct Receipts | 3,853 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1302 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1303 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1304 | Direct Receipts | 9,557 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1305 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1306 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1320 | Direct Receipts | 16,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1321 | Direct Receipts | 25,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1322 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1323 | Direct Receipts | 6,700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1324 | Direct Receipts | 46,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:54 AM. |