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/227 | Direct Receipts | 1,107 | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 82,210 | |||||||
02/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 1,039 | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 48,517 | |||||||
02/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 3,701 | 02/02/2022 | OWN/2021-22/P/53 | Expenditures | 580 | |||||||
02/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 213 | 02/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,596 | |||||||
02/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 186 | 02/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,900 | |||||||
02/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 186 | 02/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,040 | |||||||
02/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 165 | 02/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,600 | |||||||
02/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 269 | 02/02/2022 | OWN/2021-22/P/58 | Expenditures | 436 | |||||||
02/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 2,804 | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 7,600 | |||||||
02/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 378 | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,500 | |||||||
02/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 104 | 28/02/2022 | OWN/2021-22/P/61 | Expenditures | 704 | |||||||
02/02/2022 | OWN/2021-22/R/279 | Direct Receipts | 840 | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,400 | |||||||
02/02/2022 | OWN/2021-22/R/280 | Direct Receipts | 1,560 | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 900 | |||||||
02/02/2022 | OWN/2021-22/R/281 | Direct Receipts | 840 | 28/02/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
02/02/2022 | OWN/2021-22/R/282 | Direct Receipts | 840 | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,685 | |||||||
02/02/2022 | OWN/2021-22/R/283 | Direct Receipts | 840 | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 590 | |||||||
02/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 840 | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 590 | |||||||
02/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 840 | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,800 | |||||||
02/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 840 | 28/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,770 | |||||||
02/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 840 | 28/02/2022 | OWN/2021-22/P/70 | Expenditures | 72 | |||||||
08/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 840 | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 3,500 | |||||||
08/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 840 | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 4,200 | |||||||
08/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 840 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 840 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 1,260 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 840 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 2,527 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 177 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,385 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,074 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 769 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 1,514 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 211 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 967 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 159 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 301 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 97 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 236 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 152 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/251 | Direct Receipts | 2,362 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 277 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 234 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 145 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/255 | Direct Receipts | 267 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/256 | Direct Receipts | 436 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/257 | Direct Receipts | 550 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/258 | Direct Receipts | 408 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/259 | Direct Receipts | 86 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/260 | Direct Receipts | 118 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/261 | Direct Receipts | 165 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/262 | Direct Receipts | 165 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/263 | Direct Receipts | 154 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/264 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 238 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 238 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 1,586 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 1,244 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/269 | Direct Receipts | 1,138 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 228 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/271 | Direct Receipts | 172 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 888 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/273 | Direct Receipts | 1,288 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/274 | Direct Receipts | 92 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/275 | Direct Receipts | 151 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/276 | Direct Receipts | 1,355 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/277 | Direct Receipts | 152 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 560 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/305 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/306 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/307 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/308 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/309 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/310 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:39 PM. |