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.) |
19/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 500 | 02/03/2022 | OWN/2021-22/P/14 | Expenditures | 1,500 | 01/03/2022 | XVFC/2021-22/C/1 | 243,886 | ||||
19/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 500 | 02/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,500 | 01/03/2022 | XVFC/2021-22/C/2 | 731,842 | ||||
19/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 500 | 19/03/2022 | OWN/2021-22/P/16 | Expenditures | 20 | |||||||
19/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 500 | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
19/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 500 | 25/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
19/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 500 | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 59 | |||||||
19/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:39 PM. |