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.) |
07/01/2022 | OWN/2021-22/R/562 | Direct Receipts | 209 | 01/01/2022 | OWN/2021-22/P/122 | Expenditures | 4,200 | 17/01/2022 | XVFC/2021-22/C/1 | 1,285,318 | ||||
07/01/2022 | OWN/2021-22/R/563 | Direct Receipts | 90 | 17/01/2022 | XVFC/2021-22/P/2 | Expenditures | 57 | 17/01/2022 | XVFC/2021-22/C/2 | 1,069,034 | ||||
07/01/2022 | OWN/2021-22/R/564 | Direct Receipts | 535 | 21/01/2022 | OWN/2021-22/P/123 | Expenditures | 550 | 31/01/2022 | OWN/2021-22/C/29 | 2,021 | ||||
07/01/2022 | OWN/2021-22/R/565 | Direct Receipts | 90 | 21/01/2022 | OWN/2021-22/P/124 | Expenditures | 1,000 | 31/01/2022 | OWN/2021-22/C/30 | 950 | ||||
07/01/2022 | OWN/2021-22/R/566 | Direct Receipts | 281 | 22/01/2022 | OWN/2021-22/P/125 | Expenditures | 1,520 | |||||||
07/01/2022 | OWN/2021-22/R/567 | Direct Receipts | 190 | 28/01/2022 | OWN/2021-22/P/126 | Expenditures | 200 | |||||||
07/01/2022 | OWN/2021-22/R/568 | Direct Receipts | 500 | 28/01/2022 | OWN/2021-22/P/127 | Expenditures | 200 | |||||||
07/01/2022 | OWN/2021-22/R/569 | Direct Receipts | 611 | 31/01/2022 | OWN/2021-22/P/128 | Expenditures | 450 | |||||||
07/01/2022 | OWN/2021-22/R/570 | Direct Receipts | 1,345 | 31/01/2022 | OWN/2021-22/P/129 | Expenditures | 300 | |||||||
07/01/2022 | OWN/2021-22/R/571 | Direct Receipts | 1,195 | 31/01/2022 | OWN/2021-22/P/131 | Expenditures | 270 | |||||||
07/01/2022 | OWN/2021-22/R/572 | Direct Receipts | 421 | 31/01/2022 | OWN/2021-22/P/132 | Expenditures | 900 | |||||||
07/01/2022 | OWN/2021-22/R/573 | Direct Receipts | 960 | 31/01/2022 | OWN/2021-22/P/133 | Expenditures | 565 | |||||||
07/01/2022 | OWN/2021-22/R/574 | Direct Receipts | 300 | 31/01/2022 | OWN/2021-22/P/134 | Expenditures | 600 | |||||||
07/01/2022 | OWN/2021-22/R/575 | Direct Receipts | 300 | 31/01/2022 | OWN/2021-22/P/135 | Expenditures | 600 | |||||||
07/01/2022 | OWN/2021-22/R/576 | Direct Receipts | 873 | 31/01/2022 | OWN/2021-22/P/136 | Expenditures | 95 | |||||||
07/01/2022 | OWN/2021-22/R/577 | Direct Receipts | 498 | 31/01/2022 | OWN/2021-22/P/137 | Expenditures | 50 | |||||||
07/01/2022 | OWN/2021-22/R/628 | Direct Receipts | 150 | 31/01/2022 | OWN/2021-22/P/138 | Expenditures | 505 | |||||||
07/01/2022 | OWN/2021-22/R/629 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/630 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/631 | Direct Receipts | 700 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/632 | Direct Receipts | 3,100 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/633 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/634 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/635 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/636 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/637 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/638 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/639 | Direct Receipts | 450 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/646 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/578 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/579 | Direct Receipts | 235 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/580 | Direct Receipts | 471 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/581 | Direct Receipts | 330 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/582 | Direct Receipts | 107 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/583 | Direct Receipts | 1,032 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/584 | Direct Receipts | 115 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/585 | Direct Receipts | 39 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/586 | Direct Receipts | 90 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/587 | Direct Receipts | 95 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/588 | Direct Receipts | 93 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/589 | Direct Receipts | 53 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/590 | Direct Receipts | 957 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/591 | Direct Receipts | 103 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/592 | Direct Receipts | 621 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/593 | Direct Receipts | 90 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/640 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/641 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/642 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/643 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/644 | Direct Receipts | 250 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/645 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/647 | Direct Receipts | 150 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/648 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/594 | Direct Receipts | 182 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/595 | Direct Receipts | 294 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/596 | Direct Receipts | 1,268 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/649 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/650 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/651 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/597 | Direct Receipts | 463 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/598 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/599 | Direct Receipts | 390 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/600 | Direct Receipts | 6 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/601 | Direct Receipts | 14 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/602 | Direct Receipts | 837 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/603 | Direct Receipts | 34 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/604 | Direct Receipts | 203 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/605 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/606 | Direct Receipts | 659 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/607 | Direct Receipts | 454 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/608 | Direct Receipts | 264 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/609 | Direct Receipts | 264 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/610 | Direct Receipts | 264 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/611 | Direct Receipts | 571 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/612 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/613 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/614 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/615 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/616 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/617 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/618 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/619 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/620 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/621 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/622 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/623 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/624 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/693 | Direct Receipts | 172 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/625 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/626 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/627 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/652 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/653 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/654 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/655 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/656 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/657 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/658 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/659 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:00 PM. |