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.) |
07/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,648 | 07/03/2022 | OWN/2021-22/P/59 | Expenditures | 300 | 07/03/2022 | OWN/2021-22/C/14 | 12,000 | ||||
07/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 10,574 | 07/03/2022 | OWN/2021-22/P/60 | Expenditures | 200 | 14/03/2022 | OWN/2021-22/C/16 | 5,119 | ||||
07/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 500 | 14/03/2022 | OWN/2021-22/P/61 | Expenditures | 315 | 25/03/2022 | OWN/2021-22/C/15 | 1,350 | ||||
11/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,350 | 14/03/2022 | OWN/2021-22/P/62 | Expenditures | 80 | 31/03/2022 | OWN/2021-22/C/17 | 9,356 | ||||
14/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 284 | 14/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,230 | |||||||
14/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 784 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 257,134 | |||||||
14/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,130 | 22/03/2022 | XVFC/2021-22/P/2 | Expenditures | 160,207 | |||||||
14/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 190 | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 45,498 | |||||||
14/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 380 | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 21 | |||||||
14/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 404 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 818 | |||||||
14/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,075 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 640 | |||||||
14/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 60 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,500 | |||||||
14/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 606 | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 97,780 | |||||||
14/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 368 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 1,250 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 75 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 225 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/196 | Direct Receipts | 225 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 2,644 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 276 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 276 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 906 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 588 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 250 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,220 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,439 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 355 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 931 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,161 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 592 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 830 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 353 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 669 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 795 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/189 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/190 | Direct Receipts | 1,673 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:14 PM. |