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.) |
03/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 100 | 24/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,900 | 04/01/2022 | XVFC/2021-22/C/1 | 642,114.7 | ||||
03/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 100 | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 300 | 04/01/2022 | XVFC/2021-22/C/2 | 442,910 | ||||
03/01/2022 | OWN/2021-22/R/337 | Direct Receipts | 16 | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 600 | |||||||
03/01/2022 | OWN/2021-22/R/338 | Direct Receipts | 16 | 24/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,400 | |||||||
05/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/339 | Direct Receipts | 3,200 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/340 | Direct Receipts | 873 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/341 | Direct Receipts | 27 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/342 | Direct Receipts | 305 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/357 | Direct Receipts | 300 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/358 | Direct Receipts | 300 | Expenditures | ||||||||||
08/01/2022 | STS/2021-22/R/3 | Direct Receipts | 378 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/343 | Direct Receipts | 306 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/344 | Direct Receipts | 565 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/345 | Direct Receipts | 371 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/346 | Direct Receipts | 698 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/347 | Direct Receipts | 160 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/348 | Direct Receipts | 351 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/349 | Direct Receipts | 351 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/350 | Direct Receipts | 351 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/351 | Direct Receipts | 3,168 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/352 | Direct Receipts | 344 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/353 | Direct Receipts | 344 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/354 | Direct Receipts | 1,180 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/355 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/356 | Direct Receipts | 120 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/296 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/359 | Direct Receipts | 14 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/360 | Direct Receipts | 1,802 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/361 | Direct Receipts | 1,237 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/362 | Direct Receipts | 17 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/363 | Direct Receipts | 1,169 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/364 | Direct Receipts | 742 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/365 | Direct Receipts | 18 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/366 | Direct Receipts | 123 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/367 | Direct Receipts | 511 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/368 | Direct Receipts | 89 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/369 | Direct Receipts | 126 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/370 | Direct Receipts | 126 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/371 | Direct Receipts | 287 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/372 | Direct Receipts | 196 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/373 | Direct Receipts | 280 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/374 | Direct Receipts | 1,071 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/375 | Direct Receipts | 229 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/376 | Direct Receipts | 360 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/377 | Direct Receipts | 625 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/378 | Direct Receipts | 625 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/327 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/379 | Direct Receipts | 287 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/380 | Direct Receipts | 13 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/381 | Direct Receipts | 209 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/382 | Direct Receipts | 294 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/383 | Direct Receipts | 32 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/384 | Direct Receipts | 574 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/385 | Direct Receipts | 374 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/386 | Direct Receipts | 408 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/387 | Direct Receipts | 554 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/388 | Direct Receipts | 687 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/389 | Direct Receipts | 180 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/390 | Direct Receipts | 331 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/391 | Direct Receipts | 134 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/392 | Direct Receipts | 638 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/393 | Direct Receipts | 542 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/394 | Direct Receipts | 133 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/395 | Direct Receipts | 390 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/396 | Direct Receipts | 36 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/397 | Direct Receipts | 411 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/398 | Direct Receipts | 262 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/399 | Direct Receipts | 587 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/400 | Direct Receipts | 21 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/401 | Direct Receipts | 214 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/402 | Direct Receipts | 660 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/403 | Direct Receipts | 660 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/404 | Direct Receipts | 344 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/405 | Direct Receipts | 662 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/406 | Direct Receipts | 424 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/407 | Direct Receipts | 27 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/408 | Direct Receipts | 12 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/409 | Direct Receipts | 12 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/410 | Direct Receipts | 10 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/411 | Direct Receipts | 427 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/412 | Direct Receipts | 149 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/413 | Direct Receipts | 530 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/414 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/415 | Direct Receipts | 1,231 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/416 | Direct Receipts | 330 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/417 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:01 AM. |