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.) |
25/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 500 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 273,995 | 26/03/2022 | XVFC/2021-22/C/1 | 1,083,225 | ||||
25/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,000 | 25/03/2022 | OWN/2021-22/P/41 | Expenditures | 10,000 | 26/03/2022 | XVFC/2021-22/C/2 | 757,941 | ||||
25/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 544 | 25/03/2022 | OWN/2021-22/P/42 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 360 | 25/03/2022 | OWN/2021-22/P/43 | Expenditures | 31,000 | |||||||
25/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 630 | 25/03/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 360 | 25/03/2022 | OWN/2021-22/P/45 | Expenditures | 46 | |||||||
25/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 982 | 25/03/2022 | OWN/2021-22/P/46 | Expenditures | 8,300 | |||||||
25/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 2,541 | 25/03/2022 | OWN/2021-22/P/47 | Expenditures | 89 | |||||||
25/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,000 | 25/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,100 | |||||||
25/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 310 | 25/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,100 | |||||||
25/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 360 | 25/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,100 | |||||||
25/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 100 | 25/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,100 | |||||||
25/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 360 | 25/03/2022 | OWN/2021-22/P/67 | Expenditures | 37,159 | |||||||
25/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 360 | 25/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,100 | |||||||
25/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,116 | 25/03/2022 | OWN/2021-22/P/69 | Expenditures | 118 | |||||||
25/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 208 | 25/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,100 | |||||||
25/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 265 | 25/03/2022 | OWN/2021-22/P/71 | Expenditures | 7,000 | |||||||
25/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 1,820 | 25/03/2022 | OWN/2021-22/P/72 | Expenditures | 9,000 | |||||||
25/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 353 | 25/03/2022 | OWN/2021-22/P/73 | Expenditures | 17.7 | |||||||
25/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 200 | 25/03/2022 | OWN/2021-22/P/74 | Expenditures | 20,236 | |||||||
25/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 420 | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 365,799 | |||||||
25/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,090 | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 157,190 | |||||||
25/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 580 | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 184,810 | |||||||
25/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 263 | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 129 | |||||||
25/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 604 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 213 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 213 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 360 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 275 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,476 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 864 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 2,320 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 2,321 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 4,603 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 1,020 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 1,943 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/189 | Direct Receipts | 220 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/190 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 606 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 1,866 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 2,271 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 1,240 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/196 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 49 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 236 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 151 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 1,446 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 3,113 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 1,291 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 706 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 380 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 672 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,079 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 373 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 1,020 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 1,302 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 444 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 360 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 1,059 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 444 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 630 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 606 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 2,469 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 220 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 1,020 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 605 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 180 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 1,184 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 1,519 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 912 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 742 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 3,014 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 1,295 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 1,629 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 2,004 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 1,825 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:55 AM. |