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.) |
05/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 175 | 05/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,800 | 23/02/2022 | XVFC/2021-22/C/1 | 698,321 | ||||
05/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 700 | 05/02/2022 | OWN/2021-22/P/93 | Expenditures | 210 | 23/02/2022 | XVFC/2021-22/C/2 | 1,205,468 | ||||
05/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 600 | 05/02/2022 | OWN/2021-22/P/94 | Expenditures | 375 | |||||||
05/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 700 | 05/02/2022 | OWN/2021-22/P/95 | Expenditures | 200 | |||||||
05/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 350 | 14/02/2022 | OWN/2021-22/P/96 | Expenditures | 2,700 | |||||||
05/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 525 | 18/02/2022 | OWN/2021-22/P/98 | Expenditures | 3,000 | |||||||
05/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 600 | 18/02/2022 | OWN/2021-22/P/99 | Expenditures | 1,800 | |||||||
05/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 525 | 22/02/2022 | OWN/2021-22/P/100 | Expenditures | 630 | |||||||
05/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 600 | 22/02/2022 | OWN/2021-22/P/101 | Expenditures | 1,400 | |||||||
05/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 350 | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 10,000 | |||||||
05/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 350 | 28/02/2022 | OWN/2021-22/P/91 | Expenditures | 354 | |||||||
05/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 824 | 28/02/2022 | OWN/2021-22/P/92 | Expenditures | 10,000 | |||||||
05/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 868 | 28/02/2022 | OWN/2021-22/P/97 | Expenditures | 3,600 | |||||||
05/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 172 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 436 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 596 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 135 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 568 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 311 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 342 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 238 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 1,015 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 238 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 164 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 358 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 251 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 320 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 299 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 3,763 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/251 | Direct Receipts | 2,242 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 543 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 450 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 398 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/255 | Direct Receipts | 238 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/256 | Direct Receipts | 187 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/257 | Direct Receipts | 580 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/258 | Direct Receipts | 646 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/281 | Direct Receipts | 238 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 175 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 525 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 175 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 175 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/259 | Direct Receipts | 476 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/260 | Direct Receipts | 582 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/261 | Direct Receipts | 528 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/262 | Direct Receipts | 229 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/263 | Direct Receipts | 308 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/264 | Direct Receipts | 321 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 244 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 349 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 591 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 259 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/269 | Direct Receipts | 243 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 476 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/271 | Direct Receipts | 436 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 1,954 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/273 | Direct Receipts | 225 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/274 | Direct Receipts | 1,407 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/275 | Direct Receipts | 275 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/276 | Direct Receipts | 129 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/277 | Direct Receipts | 1,674 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/278 | Direct Receipts | 606 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/279 | Direct Receipts | 194 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/280 | Direct Receipts | 199 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/282 | Direct Receipts | 905 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/283 | Direct Receipts | 348 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 270 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 7,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 141 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 740 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 146 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 175 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 175 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 1,255 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 1,111 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 959 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 872 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 1,764 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 420 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 525 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 2,702 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 325 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 390 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 1,557 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 1,707 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 573 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 774 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 1,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:18 PM. |