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.) |
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 208 | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,770 | |||||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 80 | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,900 | |||||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 43 | 05/10/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | |||||||
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 35 | 27/10/2021 | OWN/2021-22/P/34 | Expenditures | 660 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 110 | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,190 | |||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 221 | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,460 | |||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 152 | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 500 | |||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 71 | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 51,672 | |||||||
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 166 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 66 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 240 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 530 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 139 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 426 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 528 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 240 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,585 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,030 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 127 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 795 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 58 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/202 | Direct Receipts | 225 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/205 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/206 | Direct Receipts | 5,900 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/163 | Direct Receipts | 75 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/164 | Direct Receipts | 225 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/166 | Direct Receipts | 225 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/172 | Direct Receipts | 75 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 225 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 75 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/175 | Direct Receipts | 75 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/177 | Direct Receipts | 75 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/179 | Direct Receipts | 225 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 732 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,457 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 443 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,334 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 182 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 81 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 81 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 80 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 71 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 107 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 197 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 195 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 80 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 263 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 489 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 627 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 812 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 709 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 90 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 90 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 548 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 522 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 518 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 333 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 240 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,190 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 284 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 29 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 282 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:51 AM. |