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.) |
01/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 500,000 | 10/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | 23/02/2022 | OWN/2021-22/C/1 | 35,000 | ||||
01/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 500,000 | 10/02/2022 | OWN/2021-22/P/40 | Expenditures | 725 | |||||||
10/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/41 | Expenditures | 35,000 | |||||||
10/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/42 | Expenditures | 5.9 | |||||||
10/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 100 | 21/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,646 | |||||||
10/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 100 | 23/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
10/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 100 | 23/02/2022 | OWN/2021-22/P/38 | Expenditures | 708 | |||||||
10/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 475 | 24/02/2022 | OWN/2021-22/P/34 | Expenditures | 6,000 | |||||||
10/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 750 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 675 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 525 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 4,076 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 208 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,402 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,677 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,927 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 372 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 865 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,168 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,552 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,010 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,898 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,940 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,193 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,386 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 487 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 487 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 3,195 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 4,711 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,520 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,043 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,054 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,927 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 82 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 187 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,355 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 450 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 450 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 375 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 420 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 520 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 600 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 520 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 520 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 520 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 520 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 520 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 520 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 520 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 520 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 520 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 420 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 420 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 520 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 350 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 450 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 1,095 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 945 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 525 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 870 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 520 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 250 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 125 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 700 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 825 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 528 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:28 PM. |