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.) |
07/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 100 | 04/08/2021 | OWN/2021-22/P/72 | Expenditures | 22,260 | |||||||
07/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 20 | 04/08/2021 | OWN/2021-22/P/73 | Expenditures | 16,240 | |||||||
07/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 40 | 04/08/2021 | OWN/2021-22/P/74 | Expenditures | 4,989 | |||||||
07/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 20 | 04/08/2021 | OWN/2021-22/P/75 | Expenditures | 1,287 | |||||||
07/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 3,500 | 04/08/2021 | OWN/2021-22/P/76 | Expenditures | 1,970 | |||||||
07/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 965 | 04/08/2021 | OWN/2021-22/P/77 | Expenditures | 6,000 | |||||||
07/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 429 | 04/08/2021 | OWN/2021-22/P/78 | Expenditures | 6,000 | |||||||
07/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,641 | 04/08/2021 | OWN/2021-22/P/79 | Expenditures | 14,000 | |||||||
07/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 4,118 | 04/08/2021 | OWN/2021-22/P/80 | Expenditures | 4,100 | |||||||
07/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,657 | 04/08/2021 | OWN/2021-22/P/81 | Expenditures | 3,000 | |||||||
07/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,268 | 04/08/2021 | OWN/2021-22/P/82 | Expenditures | 26,844 | |||||||
07/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 3,155 | 04/08/2021 | OWN/2021-22/P/83 | Expenditures | 6,338 | |||||||
07/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 5,902 | 07/08/2021 | OWN/2021-22/P/84 | Expenditures | 88,915 | |||||||
07/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 369 | 07/08/2021 | OWN/2021-22/P/85 | Expenditures | 11,641 | |||||||
07/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,541 | 07/08/2021 | OWN/2021-22/P/86 | Expenditures | 1,890 | |||||||
07/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 2,391 | 07/08/2021 | OWN/2021-22/P/87 | Expenditures | 1,890 | |||||||
07/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 85 | 07/08/2021 | OWN/2021-22/P/88 | Expenditures | 1,890 | |||||||
07/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 20 | 07/08/2021 | OWN/2021-22/P/89 | Expenditures | 2,422 | |||||||
07/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 40 | 07/08/2021 | OWN/2021-22/P/90 | Expenditures | 3,400 | |||||||
07/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 2,850 | 07/08/2021 | OWN/2021-22/P/91 | Expenditures | 1,100 | |||||||
07/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,000 | 13/08/2021 | OWN/2021-22/P/92 | Expenditures | 25,000 | |||||||
07/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 2,850 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,972 | |||||||
07/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 40 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 2,850 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 350 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 40 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 40 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/139 | Direct Receipts | 2,850 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/142 | Direct Receipts | 40 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/148 | Direct Receipts | 120 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/150 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/151 | Direct Receipts | 140 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/152 | Direct Receipts | 2,850 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/153 | Direct Receipts | 2,850 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/154 | Direct Receipts | 40 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/155 | Direct Receipts | 40 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/156 | Direct Receipts | 40 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/157 | Direct Receipts | 2,850 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/158 | Direct Receipts | 2,850 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/162 | Direct Receipts | 85 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,464 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/171 | Direct Receipts | 1,843 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/172 | Direct Receipts | 2,479 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/173 | Direct Receipts | 2,479 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/174 | Direct Receipts | 1,587 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/175 | Direct Receipts | 2,493 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/176 | Direct Receipts | 638 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/177 | Direct Receipts | 1,318 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/178 | Direct Receipts | 2,009 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/179 | Direct Receipts | 3,003 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/180 | Direct Receipts | 4,473 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/181 | Direct Receipts | 2,491 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/190 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/192 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/193 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/194 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/195 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/196 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/184 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/186 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/187 | Direct Receipts | 150 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/188 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/198 | Direct Receipts | 7,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:33 PM. |