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.) |
13/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 775 | 13/01/2022 | OWN/2021-22/P/70 | Expenditures | 550 | 25/01/2022 | XVFC/2021-22/C/1 | 423,961 | ||||
13/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 150 | 13/01/2022 | OWN/2021-22/P/71 | Expenditures | 200 | 25/01/2022 | XVFC/2021-22/C/2 | 509,115 | ||||
13/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 150 | 13/01/2022 | OWN/2021-22/P/72 | Expenditures | 40 | |||||||
13/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 150 | 14/01/2022 | OWN/2021-22/P/73 | Expenditures | 8,450 | |||||||
13/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 150 | 14/01/2022 | OWN/2021-22/P/74 | Expenditures | 580 | |||||||
13/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 150 | 20/01/2022 | OWN/2021-22/P/75 | Expenditures | 350 | |||||||
13/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 150 | 20/01/2022 | OWN/2021-22/P/76 | Expenditures | 455 | |||||||
13/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 150 | 21/01/2022 | OWN/2021-22/P/77 | Expenditures | 429 | |||||||
13/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 150 | 21/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,000 | |||||||
13/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 150 | 27/01/2022 | OWN/2021-22/P/79 | Expenditures | 500 | |||||||
13/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 150 | 27/01/2022 | OWN/2021-22/P/80 | Expenditures | 1,480 | |||||||
13/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 150 | 27/01/2022 | OWN/2021-22/P/81 | Expenditures | 200 | |||||||
13/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 275 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 14,234 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 60 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 3,329 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 575 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 12,313 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 9,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 40 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/283 | Direct Receipts | 40,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 2,963 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 2,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:40 PM. |