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.) |
05/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 154 | 07/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,200 | |||||||
05/01/2022 | OWN/2021-22/R/254 | Direct Receipts | 25 | 18/01/2022 | OWN/2021-22/P/51 | Expenditures | 15,000 | |||||||
05/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 25 | 21/01/2022 | XVFC/2021-22/P/3 | Expenditures | 92,000 | |||||||
05/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 700 | 21/01/2022 | XVFC/2021-22/P/4 | Expenditures | 81,000 | |||||||
05/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 146 | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 109,650 | |||||||
05/01/2022 | OWN/2021-22/R/258 | Direct Receipts | 25 | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 137,000 | |||||||
05/01/2022 | OWN/2021-22/R/259 | Direct Receipts | 25 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/260 | Direct Receipts | 125 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/261 | Direct Receipts | 483 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/262 | Direct Receipts | 25 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/263 | Direct Receipts | 25 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/264 | Direct Receipts | 700 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/265 | Direct Receipts | 58 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/266 | Direct Receipts | 30 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/267 | Direct Receipts | 30 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/268 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 205 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/270 | Direct Receipts | 25 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/271 | Direct Receipts | 25 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 700 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 156 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 700 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 320 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 550 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 12 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/283 | Direct Receipts | 762 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 60 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 60 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 618 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 688 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 40 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 40 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 17 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 1,170 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 40 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/295 | Direct Receipts | 40 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/296 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/297 | Direct Receipts | 120 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/298 | Direct Receipts | 60 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 60 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/300 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/301 | Direct Receipts | 365 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/303 | Direct Receipts | 20 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/304 | Direct Receipts | 125 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/305 | Direct Receipts | 281 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/306 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/307 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/308 | Direct Receipts | 125 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/309 | Direct Receipts | 844 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/310 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/311 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/312 | Direct Receipts | 4,900 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/313 | Direct Receipts | 41 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/314 | Direct Receipts | 1,971 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/315 | Direct Receipts | 360 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/316 | Direct Receipts | 360 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/317 | Direct Receipts | 875 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/318 | Direct Receipts | 97 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/319 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:39 PM. |