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.) |
02/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 200 | 09/02/2022 | OWN/2021-22/P/13 | Expenditures | 1,000 | 01/02/2022 | XVFC/2021-22/C/1 | 2,411,166 | ||||
02/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 200 | 09/02/2022 | OWN/2021-22/P/14 | Expenditures | 500 | 01/02/2022 | XVFC/2021-22/C/2 | 2,730,619 | ||||
02/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 500 | 10/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,800 | |||||||
02/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,200 | 10/02/2022 | OWN/2021-22/P/16 | Expenditures | 2,800 | |||||||
02/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | 12/02/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
02/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 500 | 16/02/2022 | OWN/2021-22/P/18 | Expenditures | 7,000 | |||||||
04/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,000 | 18/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,200 | |||||||
04/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 600 | 18/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
04/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 500 | 19/02/2022 | OWN/2021-22/P/30 | Expenditures | 260 | |||||||
08/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 800 | 20/02/2022 | OWN/2021-22/P/41 | Expenditures | 500 | |||||||
08/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 500 | 22/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 500 | 22/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
16/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 500 | 24/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 400 | |||||||
16/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,000 | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
18/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 350 | |||||||
18/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 250 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 250 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:09:53 PM. |