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.) |
14/02/2022 | OWN/2021-22/R/542 | Direct Receipts | 13,319 | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 83,000 | 16/02/2022 | XVFC/2021-22/C/1 | 494,985.5 | ||||
14/02/2022 | OWN/2021-22/R/547 | Direct Receipts | 13,300 | Expenditures | 16/02/2022 | XVFC/2021-22/C/2 | 228,390.5 | |||||||
15/02/2022 | OWN/2021-22/R/551 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/552 | Direct Receipts | 1,700 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/570 | Direct Receipts | 380 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/571 | Direct Receipts | 203 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/572 | Direct Receipts | 1,180 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/573 | Direct Receipts | 1,093 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/574 | Direct Receipts | 873 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/575 | Direct Receipts | 149 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/576 | Direct Receipts | 838 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/597 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/598 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/599 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/600 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/601 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/577 | Direct Receipts | 421 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/578 | Direct Receipts | 2,170 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/602 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/603 | Direct Receipts | 700 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/579 | Direct Receipts | 1,262 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/604 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/605 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/553 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/554 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/555 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/556 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/557 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/558 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/559 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/560 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/561 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/580 | Direct Receipts | 584 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/581 | Direct Receipts | 204 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/582 | Direct Receipts | 109 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/584 | Direct Receipts | 403 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/585 | Direct Receipts | 920 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/586 | Direct Receipts | 1,026 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/587 | Direct Receipts | 431 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/588 | Direct Receipts | 1,551 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/589 | Direct Receipts | 450 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/590 | Direct Receipts | 824 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/591 | Direct Receipts | 234 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/606 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/607 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/608 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/609 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/562 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/563 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/592 | Direct Receipts | 220 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/564 | Direct Receipts | 900 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/565 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/566 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/593 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/594 | Direct Receipts | 2,037 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/567 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/595 | Direct Receipts | 828 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/568 | Direct Receipts | 900 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/569 | Direct Receipts | 1,540 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/583 | Direct Receipts | 1,154 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/596 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:04 PM. |