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.) |
03/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 850 | 03/03/2022 | OWN/2021-22/P/68 | Expenditures | 4,500 | 03/03/2022 | OWN/2021-22/C/12 | 22,500 | ||||
03/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 600 | 03/03/2022 | OWN/2021-22/P/80 | Expenditures | 8,400 | 03/03/2022 | OWN/2021-22/C/17 | 13,000 | ||||
03/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 500 | 03/03/2022 | OWN/2021-22/P/81 | Expenditures | 124 | 05/03/2022 | OWN/2021-22/C/13 | 4,100 | ||||
03/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 1,800 | 05/03/2022 | OWN/2021-22/P/82 | Expenditures | 10,450 | 16/03/2022 | XVFC/2021-22/C/1 | 538,086 | ||||
03/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 600 | 05/03/2022 | OWN/2021-22/P/83 | Expenditures | 5,700 | 16/03/2022 | XVFC/2021-22/C/2 | 631,409 | ||||
03/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 600 | 05/03/2022 | OWN/2021-22/P/84 | Expenditures | 175 | 16/03/2022 | XVFC/2021-22/C/3 | 314,583 | ||||
03/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 250 | 07/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,850 | 31/03/2022 | OWN/2021-22/C/18 | 25,020 | ||||
03/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 2,750 | 08/03/2022 | OWN/2021-22/P/70 | Expenditures | 8,000 | 31/03/2022 | OWN/2021-22/C/19 | 23,600 | ||||
03/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 1,450 | 08/03/2022 | OWN/2021-22/P/71 | Expenditures | 8,200 | |||||||
03/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 250 | 08/03/2022 | OWN/2021-22/P/85 | Expenditures | 8,000 | |||||||
03/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 1,200 | 08/03/2022 | OWN/2021-22/P/86 | Expenditures | 8,200 | |||||||
03/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 600 | 19/03/2022 | OWN/2021-22/P/87 | Expenditures | 20,000 | |||||||
03/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 1,100 | 30/03/2022 | OWN/2021-22/P/88 | Expenditures | 3,500 | |||||||
03/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 4,950 | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 6,700 | |||||||
03/03/2022 | OWN/2021-22/R/297 | Direct Receipts | 5,116 | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 4,000 | |||||||
03/03/2022 | OWN/2021-22/R/298 | Direct Receipts | 278 | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 2,200 | |||||||
03/03/2022 | OWN/2021-22/R/299 | Direct Receipts | 2,484 | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 9,128 | |||||||
03/03/2022 | OWN/2021-22/R/300 | Direct Receipts | 1,328 | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 8,000 | |||||||
03/03/2022 | OWN/2021-22/R/301 | Direct Receipts | 408 | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 89 | |||||||
03/03/2022 | OWN/2021-22/R/302 | Direct Receipts | 566 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/303 | Direct Receipts | 4,861 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/304 | Direct Receipts | 1,470 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/305 | Direct Receipts | 7,245 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/306 | Direct Receipts | 3,817 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/307 | Direct Receipts | 735 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/308 | Direct Receipts | 423 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/309 | Direct Receipts | 214 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/310 | Direct Receipts | 2,079 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/311 | Direct Receipts | 1,876 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/312 | Direct Receipts | 372 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/313 | Direct Receipts | 256 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/314 | Direct Receipts | 935 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/315 | Direct Receipts | 422 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/316 | Direct Receipts | 3,085 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/317 | Direct Receipts | 2,290 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/318 | Direct Receipts | 8,110 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/319 | Direct Receipts | 110 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/320 | Direct Receipts | 2,376 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/321 | Direct Receipts | 164 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/322 | Direct Receipts | 429 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/257 | Direct Receipts | 750 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 5,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/324 | Direct Receipts | 2,784 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/325 | Direct Receipts | 675 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/326 | Direct Receipts | 242 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/327 | Direct Receipts | 670 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/328 | Direct Receipts | 2,008 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/329 | Direct Receipts | 308 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/330 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/331 | Direct Receipts | 364 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/332 | Direct Receipts | 109 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/333 | Direct Receipts | 1,163 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/334 | Direct Receipts | 1,894 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/335 | Direct Receipts | 1,382 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/336 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/337 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/338 | Direct Receipts | 323 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/339 | Direct Receipts | 2,080 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/340 | Direct Receipts | 1,589 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/341 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/342 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/343 | Direct Receipts | 688 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/344 | Direct Receipts | 1,718 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/345 | Direct Receipts | 2,932 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/346 | Direct Receipts | 245 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/347 | Direct Receipts | 6,072 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/348 | Direct Receipts | 977 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/349 | Direct Receipts | 2,724 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/350 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/351 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/352 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/353 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/354 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/355 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/356 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/357 | Direct Receipts | 9,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/358 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/359 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/360 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/361 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/362 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/363 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/364 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/365 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/366 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/367 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/368 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/369 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/370 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/371 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/372 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/373 | Direct Receipts | 3,750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/374 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/375 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:42 AM. |