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 | OWN/2021-22/R/10 | Direct Receipts | 380 | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 64,440 | |||||||
01/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 25 | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
01/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 25 | 05/02/2022 | OWN/2021-22/P/3 | Expenditures | 6,430 | |||||||
01/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 75 | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 65,251 | |||||||
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 170 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 170 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 160 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 350 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 10 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 10 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 25 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,564 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 950 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 125 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 125 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 950 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 125 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 125 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 950 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 5 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 125 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 350 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 125 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 125 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 350 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 125 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 125 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:26 AM. |