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.) |
17/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 50 | 17/03/2022 | OWN/2021-22/P/160 | Expenditures | 17.7 | |||||||
17/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 656 | 17/03/2022 | OWN/2021-22/P/161 | Expenditures | 17.7 | |||||||
17/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 80 | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 35,840 | |||||||
17/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 1,296 | 24/03/2022 | OWN/2021-22/P/162 | Expenditures | 35.4 | |||||||
17/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 600 | 24/03/2022 | OWN/2021-22/P/163 | Expenditures | 6,200 | |||||||
17/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 1,327 | 24/03/2022 | OWN/2021-22/P/164 | Expenditures | 5,430 | |||||||
17/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 240 | 25/03/2022 | OWN/2021-22/P/173 | Expenditures | 15,500 | |||||||
17/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 680 | 29/03/2022 | OWN/2021-22/P/165 | Expenditures | 30,048 | |||||||
17/03/2022 | OWN/2021-22/R/510 | Direct Receipts | 340 | 29/03/2022 | OWN/2021-22/P/166 | Expenditures | 22,926 | |||||||
17/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 340 | 29/03/2022 | OWN/2021-22/P/167 | Expenditures | 1,936 | |||||||
17/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 4,867 | 29/03/2022 | OWN/2021-22/P/168 | Expenditures | 3,022 | |||||||
17/03/2022 | OWN/2021-22/R/513 | Direct Receipts | 500 | 29/03/2022 | OWN/2021-22/P/169 | Expenditures | 1,350 | |||||||
17/03/2022 | OWN/2021-22/R/514 | Direct Receipts | 1,100 | 29/03/2022 | OWN/2021-22/P/170 | Expenditures | 2,000 | |||||||
17/03/2022 | OWN/2021-22/R/515 | Direct Receipts | 4,000 | 29/03/2022 | OWN/2021-22/P/171 | Expenditures | 8,050 | |||||||
17/03/2022 | OWN/2021-22/R/516 | Direct Receipts | 1,200 | 29/03/2022 | OWN/2021-22/P/174 | Expenditures | 6,000 | |||||||
17/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 1,000 | 29/03/2022 | OWN/2021-22/P/175 | Expenditures | 13,272 | |||||||
17/03/2022 | OWN/2021-22/R/518 | Direct Receipts | 1,500 | 29/03/2022 | OWN/2021-22/P/176 | Expenditures | 3,052 | |||||||
17/03/2022 | OWN/2021-22/R/519 | Direct Receipts | 1,525 | 29/03/2022 | OWN/2021-22/P/177 | Expenditures | 2,200 | |||||||
17/03/2022 | OWN/2021-22/R/520 | Direct Receipts | 1,800 | 29/03/2022 | OWN/2021-22/P/178 | Expenditures | 5,600 | |||||||
17/03/2022 | OWN/2021-22/R/521 | Direct Receipts | 738 | 29/03/2022 | OWN/2021-22/P/179 | Expenditures | 32,000 | |||||||
17/03/2022 | OWN/2021-22/R/522 | Direct Receipts | 1,475 | 30/03/2022 | OWN/2021-22/P/172 | Expenditures | 142 | |||||||
17/03/2022 | OWN/2021-22/R/523 | Direct Receipts | 100 | 30/03/2022 | OWN/2021-22/P/180 | Expenditures | 142 | |||||||
17/03/2022 | OWN/2021-22/R/524 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/525 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/527 | Direct Receipts | 9,450 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/528 | Direct Receipts | 32,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/529 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/530 | Direct Receipts | 631 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/531 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/532 | Direct Receipts | 311 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/533 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/534 | Direct Receipts | 1,968 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/548 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/549 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/550 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/551 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/552 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/553 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/554 | Direct Receipts | 8,065 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/535 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/536 | Direct Receipts | 1,055 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/537 | Direct Receipts | 143 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/538 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/539 | Direct Receipts | 245 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/540 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/541 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/542 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/543 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/544 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/545 | Direct Receipts | 70 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/546 | Direct Receipts | 377 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/547 | Direct Receipts | 3,444 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/555 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/556 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/557 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/558 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/559 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/560 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/562 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/564 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/565 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/567 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/568 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/569 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/570 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/571 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/572 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/573 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/574 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/575 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/576 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/577 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/578 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/579 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/580 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/581 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/582 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/583 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/584 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/585 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/586 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/587 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:49 PM. |