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/123 | Direct Receipts | 654 | 02/02/2022 | OWN/2021-22/P/29 | Expenditures | 4,750 | 24/02/2022 | XVFC/2021-22/C/1 | 317,340 | ||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 597 | 16/02/2022 | OWN/2021-22/P/28 | Expenditures | 9,000 | 24/02/2022 | XVFC/2021-22/C/2 | 802,188 | ||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 220 | 16/02/2022 | STS/2021-22/P/2 | Expenditures | 16,046 | |||||||
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 773 | 18/02/2022 | STS/2021-22/P/1 | Expenditures | 248,605 | |||||||
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 272 | 18/02/2022 | STS/2021-22/P/3 | Expenditures | 30 | |||||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 431 | 20/02/2022 | OWN/2021-22/P/30 | Expenditures | 4,500 | |||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 182 | 24/02/2022 | XVFC/2021-22/P/9 | Expenditures | 88,000 | |||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 250 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 213 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 239 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,279 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 130 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 833 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 86 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 179 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 38 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 252 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 51 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 250 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 155 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 84 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 102 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 602 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 88 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 823 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 71 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 36 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 36 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 160 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 836 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 282 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 107 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 107 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 67 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 252 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 126 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 87 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 161 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 305 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 440 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 547 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 250 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 418 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 109 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 118 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 243 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 60 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 540 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 447 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 107 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 107 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 116 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 107 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 438 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 131 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 294 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 160 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 402 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 110 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 262 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 255 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 51 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 30 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 112 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 254 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 93 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 770 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 102 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 35 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 153 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 564 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 46 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 2,300 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/5 | Direct Receipts | 1,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:56 AM. |