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.) |
27/01/2022 | OWN/2021-22/R/556 | Direct Receipts | 188 | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 995,001 | |||||||
27/01/2022 | OWN/2021-22/R/557 | Direct Receipts | 1,000 | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
27/01/2022 | OWN/2021-22/R/558 | Direct Receipts | 1,000 | 27/01/2022 | OWN/2021-22/P/477 | Expenditures | 14,805 | |||||||
27/01/2022 | OWN/2021-22/R/559 | Direct Receipts | 4,000 | 27/01/2022 | OWN/2021-22/P/478 | Expenditures | 300 | |||||||
27/01/2022 | OWN/2021-22/R/560 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/479 | Expenditures | 600 | |||||||
27/01/2022 | OWN/2021-22/R/561 | Direct Receipts | 5,000 | 27/01/2022 | OWN/2021-22/P/480 | Expenditures | 900 | |||||||
27/01/2022 | OWN/2021-22/R/562 | Direct Receipts | 5,000 | 27/01/2022 | OWN/2021-22/P/481 | Expenditures | 4,000 | |||||||
27/01/2022 | OWN/2021-22/R/563 | Direct Receipts | 1,000 | 27/01/2022 | OWN/2021-22/P/482 | Expenditures | 200 | |||||||
27/01/2022 | OWN/2021-22/R/564 | Direct Receipts | 400 | 27/01/2022 | OWN/2021-22/P/483 | Expenditures | 200 | |||||||
27/01/2022 | OWN/2021-22/R/565 | Direct Receipts | 150 | 27/01/2022 | OWN/2021-22/P/484 | Expenditures | 800 | |||||||
27/01/2022 | OWN/2021-22/R/566 | Direct Receipts | 600 | 27/01/2022 | OWN/2021-22/P/485 | Expenditures | 27,416 | |||||||
27/01/2022 | OWN/2021-22/R/567 | Direct Receipts | 10,000 | 27/01/2022 | OWN/2021-22/P/486 | Expenditures | 1,500 | |||||||
27/01/2022 | OWN/2021-22/R/568 | Direct Receipts | 16,800 | 27/01/2022 | OWN/2021-22/P/487 | Expenditures | 800 | |||||||
27/01/2022 | OWN/2021-22/R/569 | Direct Receipts | 1,000 | 27/01/2022 | OWN/2021-22/P/488 | Expenditures | 1,350 | |||||||
27/01/2022 | OWN/2021-22/R/570 | Direct Receipts | 1,000 | 27/01/2022 | OWN/2021-22/P/489 | Expenditures | 260 | |||||||
27/01/2022 | OWN/2021-22/R/571 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/490 | Expenditures | 600 | |||||||
27/01/2022 | OWN/2021-22/R/572 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/491 | Expenditures | 200 | |||||||
27/01/2022 | OWN/2021-22/R/573 | Direct Receipts | 5,000 | 27/01/2022 | OWN/2021-22/P/492 | Expenditures | 60,473 | |||||||
27/01/2022 | OWN/2021-22/R/574 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/493 | Expenditures | 1,200 | |||||||
27/01/2022 | OWN/2021-22/R/575 | Direct Receipts | 5,000 | 27/01/2022 | OWN/2021-22/P/494 | Expenditures | 8,600 | |||||||
27/01/2022 | OWN/2021-22/R/576 | Direct Receipts | 6,000 | 27/01/2022 | OWN/2021-22/P/495 | Expenditures | 300 | |||||||
27/01/2022 | OWN/2021-22/R/577 | Direct Receipts | 32,200 | 27/01/2022 | OWN/2021-22/P/496 | Expenditures | 500 | |||||||
27/01/2022 | OWN/2021-22/R/578 | Direct Receipts | 1,114 | 27/01/2022 | OWN/2021-22/P/497 | Expenditures | 9,184 | |||||||
27/01/2022 | OWN/2021-22/R/579 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/498 | Expenditures | 600 | |||||||
27/01/2022 | OWN/2021-22/R/580 | Direct Receipts | 21,826 | 27/01/2022 | OWN/2021-22/P/499 | Expenditures | 310 | |||||||
27/01/2022 | OWN/2021-22/R/581 | Direct Receipts | 1,000 | 27/01/2022 | OWN/2021-22/P/500 | Expenditures | 2,600 | |||||||
27/01/2022 | OWN/2021-22/R/582 | Direct Receipts | 6,585 | 27/01/2022 | OWN/2021-22/P/501 | Expenditures | 9,184 | |||||||
27/01/2022 | OWN/2021-22/R/583 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/502 | Expenditures | 500 | |||||||
27/01/2022 | OWN/2021-22/R/584 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/503 | Expenditures | 500 | |||||||
27/01/2022 | OWN/2021-22/R/585 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/504 | Expenditures | 49,500 | |||||||
27/01/2022 | OWN/2021-22/R/586 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/505 | Expenditures | 600 | |||||||
27/01/2022 | OWN/2021-22/R/587 | Direct Receipts | 13,000 | 27/01/2022 | OWN/2021-22/P/506 | Expenditures | 590 | |||||||
27/01/2022 | OWN/2021-22/R/588 | Direct Receipts | 3,878 | 27/01/2022 | OWN/2021-22/P/507 | Expenditures | 4,000 | |||||||
27/01/2022 | OWN/2021-22/R/589 | Direct Receipts | 8,990 | 27/01/2022 | OWN/2021-22/P/508 | Expenditures | 34,669 | |||||||
27/01/2022 | OWN/2021-22/R/590 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/509 | Expenditures | 6,000 | |||||||
27/01/2022 | OWN/2021-22/R/591 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/510 | Expenditures | 9,000 | |||||||
27/01/2022 | OWN/2021-22/R/592 | Direct Receipts | 10,341 | 27/01/2022 | OWN/2021-22/P/511 | Expenditures | 17,000 | |||||||
27/01/2022 | OWN/2021-22/R/593 | Direct Receipts | 55,900 | 27/01/2022 | OWN/2021-22/P/512 | Expenditures | 469 | |||||||
27/01/2022 | OWN/2021-22/R/594 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/513 | Expenditures | 25 | |||||||
27/01/2022 | OWN/2021-22/R/595 | Direct Receipts | 10,000 | 27/01/2022 | OWN/2021-22/P/514 | Expenditures | 600 | |||||||
27/01/2022 | OWN/2021-22/R/596 | Direct Receipts | 1,000 | 27/01/2022 | OWN/2021-22/P/515 | Expenditures | 7,000 | |||||||
27/01/2022 | OWN/2021-22/R/597 | Direct Receipts | 2,000 | 27/01/2022 | OWN/2021-22/P/516 | Expenditures | 3,000 | |||||||
27/01/2022 | OWN/2021-22/R/598 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/517 | Expenditures | 300 | |||||||
27/01/2022 | OWN/2021-22/R/599 | Direct Receipts | 150 | 27/01/2022 | OWN/2021-22/P/518 | Expenditures | 5,865 | |||||||
27/01/2022 | OWN/2021-22/R/600 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/519 | Expenditures | 20,000 | |||||||
27/01/2022 | OWN/2021-22/R/601 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/520 | Expenditures | 70 | |||||||
27/01/2022 | OWN/2021-22/R/602 | Direct Receipts | 15,032 | 27/01/2022 | OWN/2021-22/P/521 | Expenditures | 500 | |||||||
27/01/2022 | OWN/2021-22/R/603 | Direct Receipts | 3,500 | 27/01/2022 | OWN/2021-22/P/522 | Expenditures | 100 | |||||||
27/01/2022 | OWN/2021-22/R/604 | Direct Receipts | 323 | 27/01/2022 | OWN/2021-22/P/523 | Expenditures | 1,000 | |||||||
27/01/2022 | OWN/2021-22/R/605 | Direct Receipts | 14,400 | 27/01/2022 | OWN/2021-22/P/524 | Expenditures | 1,000 | |||||||
27/01/2022 | OWN/2021-22/R/606 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/525 | Expenditures | 200 | |||||||
27/01/2022 | OWN/2021-22/R/607 | Direct Receipts | 10,350 | 27/01/2022 | OWN/2021-22/P/526 | Expenditures | 14,575 | |||||||
27/01/2022 | OWN/2021-22/R/608 | Direct Receipts | 200 | 27/01/2022 | OWN/2021-22/P/527 | Expenditures | 8,525 | |||||||
27/01/2022 | OWN/2021-22/R/609 | Direct Receipts | 300 | 27/01/2022 | OWN/2021-22/P/528 | Expenditures | 200 | |||||||
27/01/2022 | OWN/2021-22/R/610 | Direct Receipts | 5,500 | 27/01/2022 | OWN/2021-22/P/529 | Expenditures | 1,350 | |||||||
27/01/2022 | OWN/2021-22/R/611 | Direct Receipts | 15,308 | 27/01/2022 | OWN/2021-22/P/530 | Expenditures | 220 | |||||||
27/01/2022 | OWN/2021-22/R/612 | Direct Receipts | 6,906 | 27/01/2022 | OWN/2021-22/P/531 | Expenditures | 5,000 | |||||||
27/01/2022 | OWN/2021-22/R/613 | Direct Receipts | 3,000 | 27/01/2022 | OWN/2021-22/P/532 | Expenditures | 500 | |||||||
27/01/2022 | OWN/2021-22/R/614 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/533 | Expenditures | 400 | |||||||
27/01/2022 | OWN/2021-22/R/615 | Direct Receipts | 1,500 | 27/01/2022 | OWN/2021-22/P/534 | Expenditures | 200 | |||||||
27/01/2022 | OWN/2021-22/R/616 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/535 | Expenditures | 200 | |||||||
27/01/2022 | OWN/2021-22/R/617 | Direct Receipts | 2,000 | 27/01/2022 | OWN/2021-22/P/536 | Expenditures | 1,000 | |||||||
27/01/2022 | OWN/2021-22/R/618 | Direct Receipts | 21,030 | 27/01/2022 | OWN/2021-22/P/537 | Expenditures | 1,000 | |||||||
27/01/2022 | OWN/2021-22/R/619 | Direct Receipts | 196 | 27/01/2022 | OWN/2021-22/P/538 | Expenditures | 9,210 | |||||||
27/01/2022 | OWN/2021-22/R/620 | Direct Receipts | 1,601 | 27/01/2022 | OWN/2021-22/P/539 | Expenditures | 200 | |||||||
27/01/2022 | OWN/2021-22/R/621 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/540 | Expenditures | 200 | |||||||
27/01/2022 | OWN/2021-22/R/622 | Direct Receipts | 3,941 | 27/01/2022 | OWN/2021-22/P/541 | Expenditures | 1,000 | |||||||
27/01/2022 | OWN/2021-22/R/623 | Direct Receipts | 6,000 | 27/01/2022 | OWN/2021-22/P/542 | Expenditures | 8,600 | |||||||
27/01/2022 | OWN/2021-22/R/624 | Direct Receipts | 9,419 | 27/01/2022 | OWN/2021-22/P/543 | Expenditures | 16,685 | |||||||
27/01/2022 | OWN/2021-22/R/625 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/544 | Expenditures | 2,000 | |||||||
27/01/2022 | OWN/2021-22/R/626 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/545 | Expenditures | 6,000 | |||||||
27/01/2022 | OWN/2021-22/R/627 | Direct Receipts | 700 | 27/01/2022 | OWN/2021-22/P/546 | Expenditures | 11,145 | |||||||
27/01/2022 | OWN/2021-22/R/628 | Direct Receipts | 406 | 27/01/2022 | OWN/2021-22/P/547 | Expenditures | 10,000 | |||||||
27/01/2022 | OWN/2021-22/R/629 | Direct Receipts | 7,140 | 27/01/2022 | OWN/2021-22/P/548 | Expenditures | 817 | |||||||
27/01/2022 | OWN/2021-22/R/630 | Direct Receipts | 1,047 | 27/01/2022 | OWN/2021-22/P/549 | Expenditures | 20,150 | |||||||
27/01/2022 | OWN/2021-22/R/631 | Direct Receipts | 239 | 27/01/2022 | OWN/2021-22/P/550 | Expenditures | 6,000 | |||||||
27/01/2022 | OWN/2021-22/R/632 | Direct Receipts | 2,000 | 27/01/2022 | OWN/2021-22/P/551 | Expenditures | 3,000 | |||||||
27/01/2022 | OWN/2021-22/R/633 | Direct Receipts | 2,000 | 27/01/2022 | OWN/2021-22/P/552 | Expenditures | 11,145 | |||||||
27/01/2022 | OWN/2021-22/R/634 | Direct Receipts | 15,900 | 27/01/2022 | OWN/2021-22/P/553 | Expenditures | 12,888 | |||||||
27/01/2022 | OWN/2021-22/R/635 | Direct Receipts | 6,000 | 27/01/2022 | OWN/2021-22/P/554 | Expenditures | 2,500 | |||||||
27/01/2022 | OWN/2021-22/R/636 | Direct Receipts | 13,000 | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 280,000 | |||||||
27/01/2022 | OWN/2021-22/R/637 | Direct Receipts | 3,000 | 30/01/2022 | XVFC/2021-22/P/5 | Expenditures | 48,000 | |||||||
27/01/2022 | OWN/2021-22/R/638 | Direct Receipts | 1,000 | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 230,750 | |||||||
27/01/2022 | OWN/2021-22/R/639 | Direct Receipts | 9,146 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/640 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/641 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/642 | Direct Receipts | 9,600 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/643 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/644 | Direct Receipts | 4,175 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/645 | Direct Receipts | 3,112 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/646 | Direct Receipts | 9,400 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/647 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/648 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/649 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/650 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/651 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/652 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/653 | Direct Receipts | 8,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:51 AM. |