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.) |
01/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 150 | 10/01/2022 | OWN/2021-22/P/81 | Expenditures | 3,000 | 31/01/2022 | XVFC/2021-22/C/4 | 23 | ||||
01/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 150 | 10/01/2022 | OWN/2021-22/P/82 | Expenditures | 8,969 | |||||||
01/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 150 | 10/01/2022 | OWN/2021-22/P/84 | Expenditures | 8,913 | |||||||
01/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 300 | 10/01/2022 | OWN/2021-22/P/85 | Expenditures | 3,500 | |||||||
01/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 150 | 21/01/2022 | OWN/2021-22/P/86 | Expenditures | 125 | |||||||
01/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 150 | 21/01/2022 | OWN/2021-22/P/87 | Expenditures | 23 | |||||||
01/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 150 | 21/01/2022 | OWN/2021-22/P/88 | Expenditures | 400 | |||||||
01/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 1,090 | 21/01/2022 | OWN/2021-22/P/89 | Expenditures | 1,200 | |||||||
01/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 250 | 21/01/2022 | OWN/2021-22/P/90 | Expenditures | 8,913 | |||||||
01/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 254 | 21/01/2022 | OWN/2021-22/P/91 | Expenditures | 8,969 | |||||||
01/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 169 | 31/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,800 | |||||||
01/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 169 | 31/01/2022 | OWN/2021-22/P/92 | Expenditures | 37,500 | |||||||
01/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 561 | 31/01/2022 | OWN/2021-22/P/93 | Expenditures | 800 | |||||||
01/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 561 | 31/01/2022 | OWN/2021-22/P/94 | Expenditures | 1,490 | |||||||
01/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 941 | 31/01/2022 | OWN/2021-22/P/95 | Expenditures | 2,000 | |||||||
01/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 470 | 31/01/2022 | OWN/2021-22/P/96 | Expenditures | 3,200 | |||||||
01/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 319 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 1,126 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 2,541 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 1,910 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 579 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 32 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 1,091 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 1,762 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 609 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 357 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 1,228 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/234 | Direct Receipts | 1,461 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 133 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 977 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/258 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/259 | Direct Receipts | 225 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 4,250 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 250 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/237 | Direct Receipts | 1,510 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 2,883 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/240 | Direct Receipts | 382 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,698 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/242 | Direct Receipts | 182 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/243 | Direct Receipts | 817 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 1,105 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 115 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 933 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 274 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 274 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 312 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 859 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 1,940 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 551 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 931 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/254 | Direct Receipts | 931 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 1,219 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 115 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 933 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/283 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/260 | Direct Receipts | 722 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/261 | Direct Receipts | 1,021 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/262 | Direct Receipts | 1,830 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/263 | Direct Receipts | 2,974 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/264 | Direct Receipts | 1,542 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/265 | Direct Receipts | 2,028 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/266 | Direct Receipts | 288 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/267 | Direct Receipts | 248 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/268 | Direct Receipts | 725 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 1,639 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/270 | Direct Receipts | 2,416 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:55 AM. |