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.) |
04/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,000 | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 15,800 | |||||||
04/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,360 | 04/10/2021 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 100 | 04/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,000 | |||||||
04/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | 04/10/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | |||||||
04/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 100 | 07/10/2021 | OWN/2021-22/P/67 | Expenditures | 1,000 | |||||||
04/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 120 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,462,533 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,180 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 1,360 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 288 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 90 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 2,445 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 252 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 1,605 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,360 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 147 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/132 | Direct Receipts | 120 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/133 | Direct Receipts | 3,200 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/134 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/135 | Direct Receipts | 60 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/136 | Direct Receipts | 964 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/137 | Direct Receipts | 360 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 324 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/139 | Direct Receipts | 324 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/140 | Direct Receipts | 1,484 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/141 | Direct Receipts | 320 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/144 | Direct Receipts | 950 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/145 | Direct Receipts | 2,364 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/146 | Direct Receipts | 120 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/149 | Direct Receipts | 40 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/150 | Direct Receipts | 40 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/151 | Direct Receipts | 3,100 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/152 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/153 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/154 | Direct Receipts | 160 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/155 | Direct Receipts | 220 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/156 | Direct Receipts | 6,310 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/157 | Direct Receipts | 180 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/158 | Direct Receipts | 180 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/159 | Direct Receipts | 328 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/160 | Direct Receipts | 92 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/161 | Direct Receipts | 558 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/162 | Direct Receipts | 432 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/163 | Direct Receipts | 644 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/164 | Direct Receipts | 294 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/165 | Direct Receipts | 1,858 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/166 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/167 | Direct Receipts | 3,438 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/169 | Direct Receipts | 308 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/170 | Direct Receipts | 670 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/171 | Direct Receipts | 840 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/172 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 864 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/175 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/176 | Direct Receipts | 440 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/177 | Direct Receipts | 1,972 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/178 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/181 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/183 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:55 PM. |