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/404 | Direct Receipts | 770 | 29/03/2022 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
03/03/2022 | OWN/2021-22/R/405 | Direct Receipts | 136 | 29/03/2022 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
03/03/2022 | OWN/2021-22/R/406 | Direct Receipts | 746 | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
03/03/2022 | OWN/2021-22/R/407 | Direct Receipts | 746 | 31/03/2022 | OWN/2021-22/P/105 | Expenditures | 690 | |||||||
03/03/2022 | OWN/2021-22/R/408 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/106 | Expenditures | 3,680 | |||||||
03/03/2022 | OWN/2021-22/R/409 | Direct Receipts | 1,020 | 31/03/2022 | OWN/2021-22/P/107 | Expenditures | 24,300 | |||||||
03/03/2022 | OWN/2021-22/R/410 | Direct Receipts | 1,230 | 31/03/2022 | OWN/2021-22/P/108 | Expenditures | 4,000 | |||||||
03/03/2022 | OWN/2021-22/R/411 | Direct Receipts | 1,020 | 31/03/2022 | OWN/2021-22/P/109 | Expenditures | 3,600 | |||||||
03/03/2022 | OWN/2021-22/R/413 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/110 | Expenditures | 1,500 | |||||||
07/03/2022 | OWN/2021-22/R/414 | Direct Receipts | 3,500 | 31/03/2022 | OWN/2021-22/P/111 | Expenditures | 300 | |||||||
07/03/2022 | OWN/2021-22/R/416 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/112 | Expenditures | 1,604 | |||||||
07/03/2022 | OWN/2021-22/R/417 | Direct Receipts | 291 | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 2,015 | |||||||
07/03/2022 | OWN/2021-22/R/418 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/114 | Expenditures | 7,445 | |||||||
07/03/2022 | OWN/2021-22/R/419 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/115 | Expenditures | 80,940 | |||||||
07/03/2022 | OWN/2021-22/R/420 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/116 | Expenditures | 3,000 | |||||||
14/03/2022 | OWN/2021-22/R/421 | Direct Receipts | 1,779 | 31/03/2022 | OWN/2021-22/P/117 | Expenditures | 2,000 | |||||||
14/03/2022 | OWN/2021-22/R/422 | Direct Receipts | 2,160 | 31/03/2022 | OWN/2021-22/P/118 | Expenditures | 480 | |||||||
14/03/2022 | OWN/2021-22/R/423 | Direct Receipts | 198 | 31/03/2022 | OWN/2021-22/P/119 | Expenditures | 300 | |||||||
14/03/2022 | OWN/2021-22/R/424 | Direct Receipts | 448 | 31/03/2022 | OWN/2021-22/P/120 | Expenditures | 11,200 | |||||||
14/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/121 | Expenditures | 690 | |||||||
14/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 720 | 31/03/2022 | OWN/2021-22/P/122 | Expenditures | 5,600 | |||||||
14/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/123 | Expenditures | 2,000 | |||||||
14/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/124 | Expenditures | 850 | |||||||
30/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 2,349 | 31/03/2022 | OWN/2021-22/P/125 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/430 | Direct Receipts | 107 | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 2,600 | |||||||
30/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 820 | 31/03/2022 | OWN/2021-22/P/127 | Expenditures | 2,600 | |||||||
30/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 421 | 31/03/2022 | OWN/2021-22/P/128 | Expenditures | 950 | |||||||
30/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 362 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 83 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 777 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 105 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 231 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 449 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 1,437 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 90 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 1,761 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 684 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 684 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 570 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 1,384 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 164 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 382 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 870 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 840 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 309 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/451 | Direct Receipts | 643 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/452 | Direct Receipts | 214 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/453 | Direct Receipts | 1,195 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/454 | Direct Receipts | 7,538 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/455 | Direct Receipts | 1,389 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/456 | Direct Receipts | 1,059 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/457 | Direct Receipts | 534 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/458 | Direct Receipts | 1,373 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/459 | Direct Receipts | 950 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/460 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/461 | Direct Receipts | 421 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/462 | Direct Receipts | 820 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/463 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/464 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/465 | Direct Receipts | 520 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/466 | Direct Receipts | 1,540 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/467 | Direct Receipts | 1,040 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/468 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/469 | Direct Receipts | 1,615 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/470 | Direct Receipts | 425 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/471 | Direct Receipts | 530 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/472 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/473 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/474 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/475 | Direct Receipts | 680 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/476 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/477 | Direct Receipts | 2,040 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/478 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/479 | Direct Receipts | 510 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/480 | Direct Receipts | 340 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 2,380 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 510 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 520 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 520 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 467 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 510 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 1,611 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 340 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 75 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 520 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 1,645 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 910 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 1,854 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 483 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 4,385 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 273 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/510 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 862 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/513 | Direct Receipts | 5,520 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/514 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/515 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/516 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 1,615 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/518 | Direct Receipts | 510 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/519 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/520 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/521 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/522 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/523 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/524 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/525 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/527 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/528 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/529 | Direct Receipts | 169 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/530 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:55 AM. |