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.) |
14/03/2022 | OWN/2021-22/R/341 | Direct Receipts | 234 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,450 | |||||||
24/03/2022 | OWN/2021-22/R/342 | Direct Receipts | 1,574 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,450 | |||||||
24/03/2022 | OWN/2021-22/R/343 | Direct Receipts | 371 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,900 | |||||||
24/03/2022 | OWN/2021-22/R/344 | Direct Receipts | 299 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 8,700 | |||||||
24/03/2022 | OWN/2021-22/R/345 | Direct Receipts | 184 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 25,000 | |||||||
24/03/2022 | OWN/2021-22/R/346 | Direct Receipts | 118 | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 128,194.53 | |||||||
24/03/2022 | OWN/2021-22/R/347 | Direct Receipts | 131 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/348 | Direct Receipts | 262 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/349 | Direct Receipts | 288 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/350 | Direct Receipts | 496 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/351 | Direct Receipts | 403 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/352 | Direct Receipts | 303 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/353 | Direct Receipts | 427 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/354 | Direct Receipts | 165 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/355 | Direct Receipts | 588 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/356 | Direct Receipts | 491 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/357 | Direct Receipts | 303 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/358 | Direct Receipts | 291 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/359 | Direct Receipts | 408 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/360 | Direct Receipts | 258 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/361 | Direct Receipts | 393 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/362 | Direct Receipts | 387 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/363 | Direct Receipts | 393 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/364 | Direct Receipts | 182 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/365 | Direct Receipts | 420 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/366 | Direct Receipts | 140 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/367 | Direct Receipts | 160 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/368 | Direct Receipts | 133 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/369 | Direct Receipts | 530 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/370 | Direct Receipts | 547 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/371 | Direct Receipts | 139 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/372 | Direct Receipts | 114 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/373 | Direct Receipts | 303 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/374 | Direct Receipts | 430 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/375 | Direct Receipts | 414 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/376 | Direct Receipts | 439 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/377 | Direct Receipts | 110 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/378 | Direct Receipts | 118 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/379 | Direct Receipts | 273 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/380 | Direct Receipts | 110 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/381 | Direct Receipts | 445 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/382 | Direct Receipts | 738 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/383 | Direct Receipts | 462 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/384 | Direct Receipts | 479 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/385 | Direct Receipts | 127 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/386 | Direct Receipts | 287 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/387 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/388 | Direct Receipts | 441 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/389 | Direct Receipts | 105 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/390 | Direct Receipts | 283 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/391 | Direct Receipts | 148 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/392 | Direct Receipts | 266 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/393 | Direct Receipts | 485 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/394 | Direct Receipts | 339 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/395 | Direct Receipts | 121 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/396 | Direct Receipts | 313 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/397 | Direct Receipts | 111 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/398 | Direct Receipts | 132 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/399 | Direct Receipts | 137 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/400 | Direct Receipts | 224 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/401 | Direct Receipts | 103 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/402 | Direct Receipts | 923 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/403 | Direct Receipts | 247 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/404 | Direct Receipts | 278 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/405 | Direct Receipts | 321 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/406 | Direct Receipts | 624 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/407 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/408 | Direct Receipts | 115 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/409 | Direct Receipts | 267 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/410 | Direct Receipts | 189 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/411 | Direct Receipts | 174 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/412 | Direct Receipts | 285 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/413 | Direct Receipts | 325 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/414 | Direct Receipts | 295 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/415 | Direct Receipts | 118 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/416 | Direct Receipts | 310 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/417 | Direct Receipts | 115 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/418 | Direct Receipts | 466 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/419 | Direct Receipts | 1,438 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/420 | Direct Receipts | 110 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/421 | Direct Receipts | 590 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/422 | Direct Receipts | 263 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/423 | Direct Receipts | 682 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/424 | Direct Receipts | 281 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 512 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 116 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 185 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 104 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 830 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/430 | Direct Receipts | 422 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 207 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 182 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 525 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 434 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 236 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 1,374 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 368 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 757 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 103 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 122 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 212 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 231 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 338 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 107 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 103 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 532 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 225 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 281 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 672 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/460 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/461 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/462 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/463 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/464 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/465 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/466 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/467 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/468 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/469 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/470 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/471 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/472 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/473 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/474 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/475 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/476 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/477 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/478 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/479 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/480 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/510 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/513 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/514 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/515 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/516 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/518 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/519 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/520 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/521 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/522 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/523 | Direct Receipts | 450 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/524 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/525 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/527 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/528 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/529 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/530 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/531 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/532 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/533 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/534 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/535 | Direct Receipts | 450 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/536 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/537 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/538 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/539 | Direct Receipts | 450 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/540 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/541 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/542 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/543 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/544 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/545 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/546 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/547 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/548 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/549 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/550 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/551 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/552 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/553 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/554 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/555 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/556 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/557 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/558 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:39 AM. |