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.) |
04/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 667 | 21/03/2022 | OWN/2021-22/P/7 | Expenditures | 8,000 | |||||||
04/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 715 | 29/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,009 | |||||||
04/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 835 | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 25,013 | |||||||
04/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 755 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 800 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,031 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 675 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 755 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 382 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 278 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 715 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 955 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 292 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 203 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 191 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 382 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 715 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 251 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 251 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 550 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 715 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 550 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 402 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 462 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 516 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 516 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,418 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 853 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 513 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,538 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 340 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,110 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,109 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,418 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 361 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 606 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 331 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 726 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 441 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 825 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 453 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 822 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,611 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 286 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 656 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 364 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 354 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 79 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 142 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 730 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 423 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,227 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 119 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 397 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 693 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,235 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 550 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,750 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 800 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 725 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,281 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,122 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 2,009 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:41 AM. |