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.) |
17/01/2022 | OWN/2021-22/R/322 | Direct Receipts | 521 | 17/01/2022 | OWN/2021-22/P/13 | Expenditures | 4,850 | |||||||
17/01/2022 | OWN/2021-22/R/323 | Direct Receipts | 73 | 17/01/2022 | XVFC/2021-22/P/14 | Expenditures | 89,950 | |||||||
17/01/2022 | OWN/2021-22/R/324 | Direct Receipts | 175 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/325 | Direct Receipts | 805 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/326 | Direct Receipts | 105 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/327 | Direct Receipts | 711 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/328 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/329 | Direct Receipts | 112 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/330 | Direct Receipts | 80 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/331 | Direct Receipts | 358 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/332 | Direct Receipts | 61 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/333 | Direct Receipts | 321 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/342 | Direct Receipts | 55 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/343 | Direct Receipts | 191 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/344 | Direct Receipts | 190 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/345 | Direct Receipts | 165 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/346 | Direct Receipts | 188 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/347 | Direct Receipts | 465 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/387 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/388 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/389 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/390 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/391 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/392 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/393 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/394 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/395 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/396 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/397 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/398 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/399 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/400 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/401 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/402 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/407 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/408 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/409 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/410 | Direct Receipts | 75 | Expenditures | ||||||||||
17/01/2022 | STS/2021-22/R/10 | Direct Receipts | 22 | Expenditures | ||||||||||
17/01/2022 | STS/2021-22/R/11 | Direct Receipts | 21 | Expenditures | ||||||||||
17/01/2022 | STS/2021-22/R/12 | Direct Receipts | 42 | Expenditures | ||||||||||
17/01/2022 | STS/2021-22/R/7 | Direct Receipts | 1,792 | Expenditures | ||||||||||
17/01/2022 | STS/2021-22/R/8 | Direct Receipts | 492 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/334 | Direct Receipts | 50 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/335 | Direct Receipts | 75 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/336 | Direct Receipts | 208 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/337 | Direct Receipts | 315 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/338 | Direct Receipts | 185 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/339 | Direct Receipts | 75 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/340 | Direct Receipts | 205 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/341 | Direct Receipts | 549 | Expenditures | ||||||||||
18/01/2022 | STS/2021-22/R/13 | Direct Receipts | 369 | Expenditures | ||||||||||
18/01/2022 | STS/2021-22/R/14 | Direct Receipts | 345 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/403 | Direct Receipts | 75 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/404 | Direct Receipts | 75 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/405 | Direct Receipts | 75 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/406 | Direct Receipts | 75 | Expenditures | ||||||||||
20/01/2022 | STS/2021-22/R/16 | Direct Receipts | 22 | Expenditures | ||||||||||
20/01/2022 | STS/2021-22/R/17 | Direct Receipts | 21 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/348 | Direct Receipts | 175 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/349 | Direct Receipts | 240 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/350 | Direct Receipts | 80 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/411 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/412 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/413 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/414 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2022 | STS/2021-22/R/19 | Direct Receipts | 562 | Expenditures | ||||||||||
28/01/2022 | STS/2021-22/R/21 | Direct Receipts | 9 | Expenditures | ||||||||||
29/01/2022 | STS/2021-22/R/20 | Direct Receipts | 9 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/351 | Direct Receipts | 357 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/415 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/416 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/417 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,805.74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:14 AM. |