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.) |
11/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 750 | 13/01/2022 | OWN/2021-22/P/51 | Expenditures | 6,600 | 28/01/2022 | XVFC/2021-22/C/1 | 90,342.1 | ||||
11/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,250 | 16/01/2022 | OWN/2021-22/P/43 | Expenditures | 4,180 | 28/01/2022 | XVFC/2021-22/C/2 | 91,796 | ||||
11/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,250 | 16/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
11/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 750 | 28/01/2022 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
13/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 962 | 28/01/2022 | OWN/2021-22/P/50 | Expenditures | 361 | |||||||
13/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 386 | 28/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,000 | |||||||
13/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 990 | 31/01/2022 | OWN/2021-22/P/53 | Expenditures | 59 | |||||||
16/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 750 | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,000 | |||||||
16/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 920 | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 26,980 | |||||||
16/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 750 | 31/01/2022 | OWN/2021-22/P/56 | Expenditures | 900 | |||||||
16/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 170 | 31/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,700 | |||||||
16/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 750 | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 17.7 | |||||||
16/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 170 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 750 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 170 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 750 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 580 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 164 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,833 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,004 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 90 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,209 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 277 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 421 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 283 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 274 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 240 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 372 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 810 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 385 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 553 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,604 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 285 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,046 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 128 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,434 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 67 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 147 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 376 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 280 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 126 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,028 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 972 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 612 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 95 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 465 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,328 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 128 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 3,155 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 995 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,427 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 309 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 584 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 178 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 38 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 460 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 178 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 553 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 62 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,574 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 209 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 2,134 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,651 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 71 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 71 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,281 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,116 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 358 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,272 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:49 AM. |