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.) |
10/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 195 | 04/03/2022 | XVFC/2021-22/P/6 | Expenditures | 24,800 | |||||||
10/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 100 | 04/03/2022 | XVFC/2021-22/P/8 | Expenditures | 40,500 | |||||||
10/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 100 | 10/03/2022 | OWN/2021-22/P/25 | Expenditures | 3,483 | |||||||
10/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 100 | 10/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,860 | |||||||
10/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 100 | 10/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,600 | |||||||
10/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 100 | 11/03/2022 | OWN/2021-22/P/28 | Expenditures | 41 | |||||||
10/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 100 | 11/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,170 | |||||||
10/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 352 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 42 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 194 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 109 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 97 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 70 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 38 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 66 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 66 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 85 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 91 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 102 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 114 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 179 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 74 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 56 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 88 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 90 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 73 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 170 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 356 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 284 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 154 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 71 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 65 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 191 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 89 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 62 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 83 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 76 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 149 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 54 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 67 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 265 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 82 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 113 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 105 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 713 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 90 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 71 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 72 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 156 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 274 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 36 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 61 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 69 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 90 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 128 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 88 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 251 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 35 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 271 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 122 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 85 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 103 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 97 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 204 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 313 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 423 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 87 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 92 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:04 PM. |