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.) |
03/02/2022 | OWN/2021-22/R/529 | Direct Receipts | 750 | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 99,960 | 03/02/2022 | OWN/2021-22/C/103 | 2,440 | ||||
03/02/2022 | OWN/2021-22/R/530 | Direct Receipts | 750 | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 110,979 | 03/02/2022 | OWN/2021-22/C/104 | 3,750 | ||||
03/02/2022 | OWN/2021-22/R/531 | Direct Receipts | 750 | 09/02/2022 | OWN/2021-22/P/156 | Expenditures | 810 | 06/02/2022 | XVFC/2021-22/C/13 | 171,919 | ||||
03/02/2022 | OWN/2021-22/R/532 | Direct Receipts | 750 | 09/02/2022 | OWN/2021-22/P/157 | Expenditures | 1,600 | 09/02/2022 | OWN/2021-22/C/105 | 6,900 | ||||
03/02/2022 | OWN/2021-22/R/533 | Direct Receipts | 750 | 21/02/2022 | OWN/2021-22/P/158 | Expenditures | 6,800 | 09/02/2022 | OWN/2021-22/C/106 | 10,000 | ||||
03/02/2022 | OWN/2021-22/R/535 | Direct Receipts | 303 | 21/02/2022 | OWN/2021-22/P/159 | Expenditures | 333 | 11/02/2022 | OWN/2021-22/C/107 | 9,700 | ||||
03/02/2022 | OWN/2021-22/R/536 | Direct Receipts | 671 | 28/02/2022 | OWN/2021-22/P/162 | Expenditures | 10,000 | 11/02/2022 | OWN/2021-22/C/108 | 3,000 | ||||
03/02/2022 | OWN/2021-22/R/537 | Direct Receipts | 727 | Expenditures | 17/02/2022 | OWN/2021-22/C/109 | 2,200 | |||||||
03/02/2022 | OWN/2021-22/R/538 | Direct Receipts | 446 | Expenditures | 17/02/2022 | OWN/2021-22/C/110 | 3,900 | |||||||
03/02/2022 | OWN/2021-22/R/539 | Direct Receipts | 249 | Expenditures | 18/02/2022 | OWN/2021-22/C/111 | 2,250 | |||||||
03/02/2022 | OWN/2021-22/R/540 | Direct Receipts | 100 | Expenditures | 21/02/2022 | OWN/2021-22/C/112 | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/541 | Direct Receipts | 663 | Expenditures | 21/02/2022 | OWN/2021-22/C/113 | 400 | |||||||
09/02/2022 | OWN/2021-22/R/542 | Direct Receipts | 1,036 | Expenditures | 21/02/2022 | OWN/2021-22/C/114 | 4,320 | |||||||
09/02/2022 | OWN/2021-22/R/543 | Direct Receipts | 2,747 | Expenditures | 21/02/2022 | OWN/2021-22/C/117 | 1,400 | |||||||
09/02/2022 | OWN/2021-22/R/544 | Direct Receipts | 417 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/545 | Direct Receipts | 554 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/546 | Direct Receipts | 1,027 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/547 | Direct Receipts | 1,922 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/548 | Direct Receipts | 506 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/549 | Direct Receipts | 353 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/550 | Direct Receipts | 1,577 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/551 | Direct Receipts | 501 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/552 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/553 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/554 | Direct Receipts | 750 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/555 | Direct Receipts | 750 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/556 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/557 | Direct Receipts | 750 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/558 | Direct Receipts | 750 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/559 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/560 | Direct Receipts | 750 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/561 | Direct Receipts | 750 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/562 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/563 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/564 | Direct Receipts | 750 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/565 | Direct Receipts | 750 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/569 | Direct Receipts | 1,007 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/570 | Direct Receipts | 3,003 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/571 | Direct Receipts | 1,560 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/572 | Direct Receipts | 3,956 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/573 | Direct Receipts | 794 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/566 | Direct Receipts | 750 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/567 | Direct Receipts | 750 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/568 | Direct Receipts | 750 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/574 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/575 | Direct Receipts | 1,094 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/576 | Direct Receipts | 284 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/577 | Direct Receipts | 1,219 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/578 | Direct Receipts | 750 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/579 | Direct Receipts | 750 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/580 | Direct Receipts | 750 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/581 | Direct Receipts | 750 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/582 | Direct Receipts | 750 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/583 | Direct Receipts | 750 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/584 | Direct Receipts | 750 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/585 | Direct Receipts | 455 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/586 | Direct Receipts | 304 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/587 | Direct Receipts | 1,653 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/588 | Direct Receipts | 1,603 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/589 | Direct Receipts | 408 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/590 | Direct Receipts | 1,255 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/591 | Direct Receipts | 352 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/592 | Direct Receipts | 262 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/593 | Direct Receipts | 502 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/594 | Direct Receipts | 825 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/595 | Direct Receipts | 1,061 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/600 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/601 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:18 AM. |