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.) |
01/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 275 | 01/01/2022 | OWN/2021-22/P/37 | Expenditures | 960 | |||||||
01/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 264 | 01/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,670 | |||||||
01/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 301 | 01/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
01/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 509 | 01/01/2022 | OWN/2021-22/P/40 | Expenditures | 17.7 | |||||||
01/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 215 | 01/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,700 | |||||||
01/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 272 | 01/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,070 | |||||||
01/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 667 | 01/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,240 | |||||||
01/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 195 | 01/01/2022 | OWN/2021-22/P/45 | Expenditures | 18,000 | |||||||
01/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 388 | 01/01/2022 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
01/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 912 | 01/01/2022 | OWN/2021-22/P/49 | Expenditures | 8,000 | |||||||
01/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 188 | 01/01/2022 | OWN/2021-22/P/50 | Expenditures | 8,000 | |||||||
01/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 315 | 06/01/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | |||||||
01/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 653 | 18/01/2022 | OWN/2021-22/P/46 | Expenditures | 8,400 | |||||||
01/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 2,298 | 18/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
01/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 174 | 18/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,000 | |||||||
01/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 909 | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 3,200 | |||||||
01/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 242 | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 3,200 | |||||||
01/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 166 | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 3,200 | |||||||
01/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 176 | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 3,200 | |||||||
01/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 223 | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 37,200 | |||||||
01/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 401 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 675 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 187 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 187 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 412 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 172 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 728 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 234 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 237 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 511 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 1,363 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 1,025 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,335 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 921 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 238 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 230 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 2,306 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,022 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 181 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 352 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 478 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 177 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 864 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 181 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 835 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 797 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 174 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 366 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 1,560 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 840 | Expenditures | ||||||||||
01/01/2022 | STS/2021-22/R/6 | Direct Receipts | 173.44 | Expenditures | ||||||||||
01/01/2022 | TSC/2021-22/R/5 | Direct Receipts | 9.91 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 4,495 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 238 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 1,798 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 1,122 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 2,266 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 194 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 746 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 416 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 497 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 147 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 998 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 132 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 840 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 840 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 210 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 840 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 840 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 840 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:24 PM. |