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/130 | Direct Receipts | 694 | 06/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,950 | 11/01/2022 | OWN/2021-22/C/12 | 3,500 | ||||
01/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,187 | 06/01/2022 | OWN/2021-22/P/43 | Expenditures | 650 | 11/01/2022 | OWN/2021-22/C/14 | 8,000 | ||||
01/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 290 | 06/01/2022 | OWN/2021-22/P/44 | Expenditures | 600 | 25/01/2022 | OWN/2021-22/C/13 | 10,000 | ||||
01/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 2,281 | 15/01/2022 | OWN/2021-22/P/45 | Expenditures | 6,600 | 25/01/2022 | OWN/2021-22/C/15 | 8,000 | ||||
01/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 253 | 18/01/2022 | OWN/2021-22/P/46 | Expenditures | 410 | |||||||
01/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 383 | 18/01/2022 | OWN/2021-22/P/47 | Expenditures | 500 | |||||||
01/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 243 | 18/01/2022 | OWN/2021-22/P/48 | Expenditures | 8,450 | |||||||
01/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,811 | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
01/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 102 | 25/01/2022 | OWN/2021-22/P/50 | Expenditures | 800 | |||||||
06/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 720 | 31/01/2022 | OWN/2021-22/P/51 | Expenditures | 4,720 | |||||||
06/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 500 | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 663,439 | |||||||
06/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 3,235 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/234 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 720 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 720 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 209 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 529 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 270 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 2,322 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 262 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/237 | Direct Receipts | 720 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 720 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,709 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 768 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 122 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,029 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,439 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,331 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 112 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 487 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 47 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 332 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,123 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 780 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,476 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/242 | Direct Receipts | 877 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/243 | Direct Receipts | 1,476 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 1,476 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 877 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 720 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 307 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 37 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 262 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 911 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 704 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 543 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 262 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 171 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,284 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 2,008 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 91 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 209 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 262 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 438 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 733 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 33 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 720 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 720 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/254 | Direct Receipts | 720 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 720 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 877 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/258 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 3,047 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 521 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 275 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,804 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 240 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:00 AM. |