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.) |
05/03/2022 | OWN/2021-22/R/333 | Direct Receipts | 385 | 01/03/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | 05/03/2022 | OWN/2021-22/C/23 | 1,600 | ||||
05/03/2022 | OWN/2021-22/R/334 | Direct Receipts | 500 | 01/03/2022 | OWN/2021-22/P/53 | Expenditures | 6,000 | 15/03/2022 | OWN/2021-22/C/24 | 3,000 | ||||
05/03/2022 | OWN/2021-22/R/335 | Direct Receipts | 275 | 05/03/2022 | OWN/2021-22/P/54 | Expenditures | 600 | 17/03/2022 | OWN/2021-22/C/25 | 11,500 | ||||
05/03/2022 | OWN/2021-22/R/336 | Direct Receipts | 722 | 05/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,229 | 17/03/2022 | XVFC/2021-22/C/1 | 424,362 | ||||
05/03/2022 | OWN/2021-22/R/337 | Direct Receipts | 148 | 08/03/2022 | OWN/2021-22/P/56 | Expenditures | 4,800 | 17/03/2022 | XVFC/2021-22/C/2 | 421,222 | ||||
15/03/2022 | OWN/2021-22/R/338 | Direct Receipts | 424 | 11/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,200 | 30/03/2022 | OWN/2021-22/C/26 | 4,000 | ||||
15/03/2022 | OWN/2021-22/R/339 | Direct Receipts | 181 | 11/03/2022 | OWN/2021-22/P/61 | Expenditures | 2,000 | 30/03/2022 | OWN/2021-22/C/27 | 5,140 | ||||
15/03/2022 | OWN/2021-22/R/340 | Direct Receipts | 126 | 15/03/2022 | OWN/2021-22/P/58 | Expenditures | 890 | 30/03/2022 | OWN/2021-22/C/28 | 3,000 | ||||
15/03/2022 | OWN/2021-22/R/341 | Direct Receipts | 666 | 21/03/2022 | OWN/2021-22/P/62 | Expenditures | 3,050 | 31/03/2022 | OWN/2021-22/C/29 | 9,500 | ||||
15/03/2022 | OWN/2021-22/R/342 | Direct Receipts | 133 | 21/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,160 | |||||||
15/03/2022 | OWN/2021-22/R/343 | Direct Receipts | 146 | 21/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,270 | |||||||
15/03/2022 | OWN/2021-22/R/344 | Direct Receipts | 516 | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 88.5 | |||||||
15/03/2022 | OWN/2021-22/R/345 | Direct Receipts | 152 | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,200 | |||||||
15/03/2022 | OWN/2021-22/R/346 | Direct Receipts | 287 | 30/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/347 | Direct Receipts | 287 | 30/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/348 | Direct Receipts | 919 | 30/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
17/03/2022 | OWN/2021-22/R/350 | Direct Receipts | 900 | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 4,800 | |||||||
17/03/2022 | OWN/2021-22/R/351 | Direct Receipts | 945 | 30/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,620 | |||||||
17/03/2022 | OWN/2021-22/R/352 | Direct Receipts | 200 | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 875 | |||||||
17/03/2022 | OWN/2021-22/R/353 | Direct Receipts | 200 | 30/03/2022 | OWN/2021-22/P/78 | Expenditures | 35 | |||||||
17/03/2022 | OWN/2021-22/R/354 | Direct Receipts | 900 | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 6,350 | |||||||
17/03/2022 | OWN/2021-22/R/355 | Direct Receipts | 900 | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 4,500 | |||||||
17/03/2022 | OWN/2021-22/R/356 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 702 | |||||||
17/03/2022 | OWN/2021-22/R/357 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 3,600 | |||||||
17/03/2022 | OWN/2021-22/R/358 | Direct Receipts | 410 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/359 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/360 | Direct Receipts | 410 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/361 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/362 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/363 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/364 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/365 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/366 | Direct Receipts | 568 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/367 | Direct Receipts | 520 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/368 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/369 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/370 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/371 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/372 | Direct Receipts | 410 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/373 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/374 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/375 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/376 | Direct Receipts | 225 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/377 | Direct Receipts | 210 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/378 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/379 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/380 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/381 | Direct Receipts | 152 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/382 | Direct Receipts | 645 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/383 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/384 | Direct Receipts | 361 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/385 | Direct Receipts | 708 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/386 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/387 | Direct Receipts | 339 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/388 | Direct Receipts | 252 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/389 | Direct Receipts | 188 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/390 | Direct Receipts | 295 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/391 | Direct Receipts | 832 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/392 | Direct Receipts | 653 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/393 | Direct Receipts | 256 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/394 | Direct Receipts | 635 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/395 | Direct Receipts | 211 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/396 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/397 | Direct Receipts | 706 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/398 | Direct Receipts | 93 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/399 | Direct Receipts | 373 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/400 | Direct Receipts | 361 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/401 | Direct Receipts | 573 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/402 | Direct Receipts | 223 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/403 | Direct Receipts | 651 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/404 | Direct Receipts | 430 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/405 | Direct Receipts | 60 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/406 | Direct Receipts | 444 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/407 | Direct Receipts | 377 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/408 | Direct Receipts | 111 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/409 | Direct Receipts | 637 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/410 | Direct Receipts | 258 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/411 | Direct Receipts | 1,034 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/412 | Direct Receipts | 377 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/413 | Direct Receipts | 331 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/414 | Direct Receipts | 412 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/415 | Direct Receipts | 176 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/416 | Direct Receipts | 203 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/417 | Direct Receipts | 225 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/418 | Direct Receipts | 359 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/419 | Direct Receipts | 128 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/420 | Direct Receipts | 552 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/421 | Direct Receipts | 226 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/422 | Direct Receipts | 276 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/423 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/424 | Direct Receipts | 817 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 980 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 327 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 485 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 578 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/430 | Direct Receipts | 318 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 689 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 467 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 366 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 387 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 264 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 348 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 386 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 136 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 469 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 524 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 354 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 1,733 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 214 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 382 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 346 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 348 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/451 | Direct Receipts | 685 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/452 | Direct Receipts | 3,780 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/453 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/454 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/455 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/456 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/457 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/458 | Direct Receipts | 734 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/459 | Direct Receipts | 567 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/460 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/461 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/462 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/463 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/464 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/465 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/466 | Direct Receipts | 568 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/467 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:29:23 AM. |