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.) |
02/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 121 | 04/03/2022 | OWN/2021-22/P/41 | Expenditures | 3,480 | |||||||
02/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 122 | 08/03/2022 | OWN/2021-22/P/42 | Expenditures | 450 | |||||||
02/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 118 | 11/03/2022 | OWN/2021-22/P/43 | Expenditures | 4,800 | |||||||
02/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 563 | 11/03/2022 | OWN/2021-22/P/44 | Expenditures | 17,600 | |||||||
02/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 783 | 23/03/2022 | OWN/2021-22/P/45 | Expenditures | 580 | |||||||
02/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 236 | 28/03/2022 | OWN/2021-22/P/46 | Expenditures | 977 | |||||||
02/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,152 | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 6,450 | |||||||
02/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 664 | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,750 | |||||||
02/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,590 | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
02/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,651 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
02/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 1,091 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 4,900 | |||||||
02/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 1,050 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 30,000 | |||||||
02/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 1,050 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 10,200 | |||||||
02/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 1,050 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 29,800 | |||||||
08/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 3,076 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 380 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 695 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 480 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 48 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 822 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/189 | Direct Receipts | 2,354 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 2,100 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/190 | Direct Receipts | 390 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 2,614 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 686 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 536 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 626 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 320 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/196 | Direct Receipts | 925 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 737 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 86 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 172 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 559 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 2,168 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 992 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 1,252 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,915 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 1,501 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 779 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 1,060 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 724 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 1,014 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,767 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 502 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 897 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 358 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 779 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 295 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 289 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 692 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 302 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 589 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 1,111 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 421 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 657 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 417 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 209 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 314 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 406 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 338 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 541 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 449 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 329 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 557 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 393 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 286 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/257 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/259 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/260 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/261 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/262 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/263 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/264 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/265 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/269 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/271 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/272 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/273 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/274 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/275 | Direct Receipts | 1,550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/277 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/278 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/279 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/280 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/299 | Direct Receipts | 668 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/300 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/301 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/302 | Direct Receipts | 901 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/303 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/304 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/305 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/306 | Direct Receipts | 1,525 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/307 | Direct Receipts | 6,287 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/308 | Direct Receipts | 424 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:29 PM. |