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.) |
01/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 500 | 29/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,380 | |||||||
01/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 500 | 29/11/2021 | OWN/2021-22/P/36 | Expenditures | 26,600 | |||||||
01/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 500 | 29/11/2021 | OWN/2021-22/P/40 | Expenditures | 13,955 | |||||||
01/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/241 | Direct Receipts | 430 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/242 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/243 | Direct Receipts | 220 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/244 | Direct Receipts | 540 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/245 | Direct Receipts | 170 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/246 | Direct Receipts | 260 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/247 | Direct Receipts | 480 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/248 | Direct Receipts | 215 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/249 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/250 | Direct Receipts | 420 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/251 | Direct Receipts | 530 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/252 | Direct Receipts | 670 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/253 | Direct Receipts | 109 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/254 | Direct Receipts | 109 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/256 | Direct Receipts | 80 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/258 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/259 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/262 | Direct Receipts | 40 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/264 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/267 | Direct Receipts | 40 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/268 | Direct Receipts | 40 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/269 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/270 | Direct Receipts | 20 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/271 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/272 | Direct Receipts | 280 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/273 | Direct Receipts | 110 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/274 | Direct Receipts | 360 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/275 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/276 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/277 | Direct Receipts | 370 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/278 | Direct Receipts | 230 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/279 | Direct Receipts | 240 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/280 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/281 | Direct Receipts | 70 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/282 | Direct Receipts | 180 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/283 | Direct Receipts | 180 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/285 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/286 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/287 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/288 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/289 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/290 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/291 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/292 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/293 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/294 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/295 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/296 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/297 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/298 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/299 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/300 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/301 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/302 | Direct Receipts | 60 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/303 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/304 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 243,643 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/305 | Direct Receipts | 250 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/306 | Direct Receipts | 210 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/307 | Direct Receipts | 170 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/308 | Direct Receipts | 610 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/309 | Direct Receipts | 220 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/310 | Direct Receipts | 109 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/311 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/312 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/313 | Direct Receipts | 110 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/314 | Direct Receipts | 270 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/315 | Direct Receipts | 210 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/316 | Direct Receipts | 380 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/317 | Direct Receipts | 128 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/318 | Direct Receipts | 160 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/319 | Direct Receipts | 160 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/320 | Direct Receipts | 160 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/321 | Direct Receipts | 128 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/322 | Direct Receipts | 515 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/323 | Direct Receipts | 280 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/324 | Direct Receipts | 320 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/325 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/326 | Direct Receipts | 140 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/327 | Direct Receipts | 1,390 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/328 | Direct Receipts | 120 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/329 | Direct Receipts | 180 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/330 | Direct Receipts | 1,470 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/332 | Direct Receipts | 280 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/333 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/334 | Direct Receipts | 340 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/335 | Direct Receipts | 70 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/337 | Direct Receipts | 180 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/338 | Direct Receipts | 180 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/339 | Direct Receipts | 140 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/341 | Direct Receipts | 70 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/342 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:11 AM. |