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.) |
01/03/2022 | OWN/2021-22/R/329 | Direct Receipts | 900 | 01/03/2022 | OWN/2021-22/P/157 | Expenditures | 2,985 | 01/03/2022 | OWN/2021-22/C/20 | 6,487 | ||||
01/03/2022 | OWN/2021-22/R/330 | Direct Receipts | 1,470 | 01/03/2022 | OWN/2021-22/P/158 | Expenditures | 4,250 | 01/03/2022 | OWN/2021-22/C/21 | 11,230 | ||||
01/03/2022 | OWN/2021-22/R/331 | Direct Receipts | 1,020 | 01/03/2022 | OWN/2021-22/P/159 | Expenditures | 700 | 01/03/2022 | OWN/2021-22/C/22 | 520 | ||||
01/03/2022 | OWN/2021-22/R/332 | Direct Receipts | 720 | 01/03/2022 | OWN/2021-22/P/160 | Expenditures | 10,800 | 28/03/2022 | XVFC/2021-22/C/1 | 590,377 | ||||
01/03/2022 | OWN/2021-22/R/333 | Direct Receipts | 720 | 01/03/2022 | OWN/2021-22/P/161 | Expenditures | 25,560 | 28/03/2022 | XVFC/2021-22/C/2 | 594,208 | ||||
01/03/2022 | OWN/2021-22/R/334 | Direct Receipts | 720 | 01/03/2022 | OWN/2021-22/P/162 | Expenditures | 28,700 | |||||||
01/03/2022 | OWN/2021-22/R/335 | Direct Receipts | 600 | 01/03/2022 | OWN/2021-22/P/163 | Expenditures | 1,160 | |||||||
01/03/2022 | OWN/2021-22/R/336 | Direct Receipts | 720 | 01/03/2022 | OWN/2021-22/P/164 | Expenditures | 1,790 | |||||||
01/03/2022 | OWN/2021-22/R/337 | Direct Receipts | 720 | 01/03/2022 | OWN/2021-22/P/165 | Expenditures | 640 | |||||||
01/03/2022 | OWN/2021-22/R/338 | Direct Receipts | 720 | 01/03/2022 | OWN/2021-22/P/166 | Expenditures | 860 | |||||||
01/03/2022 | OWN/2021-22/R/339 | Direct Receipts | 2,160 | 01/03/2022 | OWN/2021-22/P/167 | Expenditures | 12,260 | |||||||
01/03/2022 | OWN/2021-22/R/340 | Direct Receipts | 720 | 01/03/2022 | OWN/2021-22/P/168 | Expenditures | 10,870 | |||||||
01/03/2022 | OWN/2021-22/R/341 | Direct Receipts | 720 | 01/03/2022 | OWN/2021-22/P/169 | Expenditures | 10,870 | |||||||
01/03/2022 | OWN/2021-22/R/342 | Direct Receipts | 150 | 01/03/2022 | OWN/2021-22/P/170 | Expenditures | 3,380 | |||||||
01/03/2022 | OWN/2021-22/R/343 | Direct Receipts | 750 | 01/03/2022 | OWN/2021-22/P/171 | Expenditures | 990 | |||||||
01/03/2022 | OWN/2021-22/R/344 | Direct Receipts | 720 | 01/03/2022 | OWN/2021-22/P/172 | Expenditures | 10,000 | |||||||
01/03/2022 | OWN/2021-22/R/345 | Direct Receipts | 720 | 01/03/2022 | OWN/2021-22/P/173 | Expenditures | 1,595 | |||||||
01/03/2022 | OWN/2021-22/R/346 | Direct Receipts | 2,880 | 01/03/2022 | OWN/2021-22/P/174 | Expenditures | 1,820 | |||||||
01/03/2022 | OWN/2021-22/R/347 | Direct Receipts | 150 | 01/03/2022 | OWN/2021-22/P/175 | Expenditures | 5,400 | |||||||
01/03/2022 | OWN/2021-22/R/348 | Direct Receipts | 150 | 01/03/2022 | OWN/2021-22/P/176 | Expenditures | 21,930 | |||||||
01/03/2022 | OWN/2021-22/R/349 | Direct Receipts | 720 | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 160,777 | |||||||
01/03/2022 | OWN/2021-22/R/350 | Direct Receipts | 720 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 6,630 | |||||||
01/03/2022 | OWN/2021-22/R/351 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/352 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/353 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/354 | Direct Receipts | 870 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/355 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/356 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/357 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/358 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/359 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/360 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/361 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/362 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/363 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/364 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/365 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/366 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/367 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/368 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/369 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/370 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/371 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/372 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/373 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/374 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/375 | Direct Receipts | 2,880 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/376 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/377 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/378 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/379 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/380 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/381 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/382 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/383 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/384 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/385 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/386 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/387 | Direct Receipts | 720 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/388 | Direct Receipts | 3,965 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/389 | Direct Receipts | 276 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/390 | Direct Receipts | 671 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/391 | Direct Receipts | 358 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/392 | Direct Receipts | 2,205 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/393 | Direct Receipts | 1,798 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/394 | Direct Receipts | 519 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/395 | Direct Receipts | 1,510 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/396 | Direct Receipts | 343 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/397 | Direct Receipts | 259 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/398 | Direct Receipts | 793 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/399 | Direct Receipts | 3,069 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/400 | Direct Receipts | 564 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/401 | Direct Receipts | 210 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/402 | Direct Receipts | 245 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/403 | Direct Receipts | 2,020 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/404 | Direct Receipts | 1,078 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/405 | Direct Receipts | 230 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/406 | Direct Receipts | 2,216 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/407 | Direct Receipts | 1,338 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/408 | Direct Receipts | 788 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/409 | Direct Receipts | 406 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/410 | Direct Receipts | 201 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/411 | Direct Receipts | 943 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/412 | Direct Receipts | 915 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/413 | Direct Receipts | 139 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/414 | Direct Receipts | 394 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/415 | Direct Receipts | 1,713 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/416 | Direct Receipts | 367 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/417 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/418 | Direct Receipts | 559 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/419 | Direct Receipts | 2,232 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/420 | Direct Receipts | 234 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/421 | Direct Receipts | 577 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/422 | Direct Receipts | 4,846 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/423 | Direct Receipts | 447 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/424 | Direct Receipts | 320 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 236 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 125 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 184 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 417 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 211 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/430 | Direct Receipts | 353 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 107 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 2,626 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 229 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 1,280 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 5,370 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 201 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 382 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 570 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 232 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 232 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 607 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 2,095 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 120 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 1,330 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 2,289 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 563 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 2,147 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 240 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/451 | Direct Receipts | 54 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/452 | Direct Receipts | 93 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/453 | Direct Receipts | 51 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/454 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/455 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/456 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/457 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/458 | Direct Receipts | 4,390 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/459 | Direct Receipts | 362 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/460 | Direct Receipts | 1,396 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/461 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/462 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:24 PM. |