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.) |
05/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,021 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 196,504 | |||||||
05/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 575 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 21,000 | |||||||
05/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 4,436 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 21,000 | |||||||
05/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 306 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 21,000 | |||||||
05/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,005 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 21,000 | |||||||
05/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 599 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,674 | |||||||
05/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,550 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 5,348 | |||||||
05/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,465 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 84,621 | |||||||
05/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 2,000 | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 846 | |||||||
05/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,080 | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 846 | |||||||
05/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,080 | 03/02/2022 | XVFC/2021-22/P/3 | Expenditures | 64,564 | |||||||
05/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,080 | 03/02/2022 | XVFC/2021-22/P/4 | Expenditures | 5,375 | |||||||
05/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,080 | 03/02/2022 | XVFC/2021-22/P/5 | Expenditures | 5,375 | |||||||
05/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,080 | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 5,375 | |||||||
05/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 2,000 | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 5,375 | |||||||
05/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 150 | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 1,624 | |||||||
05/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 150 | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 812 | |||||||
05/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,080 | 25/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,400 | |||||||
05/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 2,160 | 25/02/2022 | OWN/2021-22/P/70 | Expenditures | 3,890 | |||||||
05/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,080 | 26/02/2022 | OWN/2021-22/P/71 | Expenditures | 4,500 | |||||||
05/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 4,500 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,080 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 450 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,350 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,702 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,080 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 3,380 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 4,679 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 2,709 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 3,080 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 3,240 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 3,240 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 4,230 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 3,080 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 5,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 40,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 2,760 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 427 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 472 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 392 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 626 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 602 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 173 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 946 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 3,476 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 261 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 174 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,067 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 388 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 262 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,423 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 114 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 1,067 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 276 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 1,202 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 115 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 77 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,123 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 372 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 2,967 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 241 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 2,270 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,541 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 87 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 2,168 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 730 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 87 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 109 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 1,066 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 72 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 139 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 4,270 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 172 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 3,011 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 5,403 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 1,526 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:56 AM. |