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.) |
07/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 18,876 | 07/03/2022 | OWN/2021-22/P/262 | Expenditures | 2,850 | 10/03/2022 | OWN/2021-22/C/27 | 10,000 | ||||
07/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 785 | 07/03/2022 | OWN/2021-22/P/263 | Expenditures | 3,700 | 10/03/2022 | OWN/2021-22/C/31 | 1,020 | ||||
08/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 20,000 | 07/03/2022 | OWN/2021-22/P/264 | Expenditures | 475 | 10/03/2022 | OWN/2021-22/C/32 | 20,000 | ||||
10/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 3,926 | 07/03/2022 | OWN/2021-22/P/265 | Expenditures | 540 | 28/03/2022 | OWN/2021-22/C/34 | 17,713 | ||||
10/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 235 | 07/03/2022 | OWN/2021-22/P/269 | Expenditures | 3,000 | |||||||
10/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 23,300 | 07/03/2022 | OWN/2021-22/P/272 | Expenditures | 2,000 | |||||||
10/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,020 | 08/03/2022 | OWN/2021-22/P/270 | Expenditures | 10,000 | |||||||
17/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,500 | 08/03/2022 | OWN/2021-22/P/273 | Expenditures | 20,000 | |||||||
17/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 20,000 | 10/03/2022 | OWN/2021-22/P/271 | Expenditures | 3,822 | |||||||
28/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 15,400 | 10/03/2022 | OWN/2021-22/P/274 | Expenditures | 4,500 | |||||||
28/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 31,373 | 10/03/2022 | OWN/2021-22/P/275 | Expenditures | 2,000 | |||||||
28/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,010 | 10/03/2022 | OWN/2021-22/P/276 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,500 | 10/03/2022 | OWN/2021-22/P/277 | Expenditures | 5,800 | |||||||
31/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 28,000 | 15/03/2022 | OWN/2021-22/P/278 | Expenditures | 25,000 | |||||||
31/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 220 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 176,168 | |||||||
31/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 3,130 | 17/03/2022 | OWN/2021-22/P/279 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 75,477 | 17/03/2022 | OWN/2021-22/P/283 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/384 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/281 | Expenditures | 2,533 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/282 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/286 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/287 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/288 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/289 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/290 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/291 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/292 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/293 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/294 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/295 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/296 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/297 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/300 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/302 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/303 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/304 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/307 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/308 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/310 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/312 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/313 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/314 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/315 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/316 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/317 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/318 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/319 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/320 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/322 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/324 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/326 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/385 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/284 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/285 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/298 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/299 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/301 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/305 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/306 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/309 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/311 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/321 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/323 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/325 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/327 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/328 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/329 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/330 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/331 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/332 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/333 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/334 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/335 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/336 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/337 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/338 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/339 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/340 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/341 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/342 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/343 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/344 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/345 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/346 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/347 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/348 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/349 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/350 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/351 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/352 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/353 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/354 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/355 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/356 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/357 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/358 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/359 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/360 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/361 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/362 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/363 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/364 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/365 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/366 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/367 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/368 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/369 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/370 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/371 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/372 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/373 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/374 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/375 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/376 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/377 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/378 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/379 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/380 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/381 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 187,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:10 PM. |