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.) |
13/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,240 | 07/01/2022 | OWN/2021-22/P/14 | Expenditures | 12,000 | 14/01/2022 | XVFC/2021-22/C/1 | 1,311,728 | ||||
13/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 350 | 08/01/2022 | OWN/2021-22/P/15 | Expenditures | 17.7 | 14/01/2022 | XVFC/2021-22/C/2 | 974,518 | ||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 267 | 14/01/2022 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
13/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 100 | 14/01/2022 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
13/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 40 | 18/01/2022 | OWN/2021-22/P/18 | Expenditures | 19,000 | |||||||
13/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 210 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 990 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 970 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 685 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 52 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 306 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 193 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 185 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,132 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 190 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 120 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 40 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 438 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 60 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 401 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 60 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,145 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 990 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 120 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 438 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 60 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,615 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 141 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 994 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 280 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 120 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 625 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 190 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 80 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,180 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 907 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 60 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 421 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 105 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 938 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 869 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 263 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 40 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:25 PM. |