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.) |
01/12/2021 | OWN/2021-22/R/281 | Direct Receipts | 1,463 | 03/12/2021 | OWN/2021-22/P/73 | Expenditures | 5.9 | |||||||
01/12/2021 | OWN/2021-22/R/282 | Direct Receipts | 1,027 | 03/12/2021 | OWN/2021-22/P/76 | Expenditures | 2,815 | |||||||
01/12/2021 | OWN/2021-22/R/283 | Direct Receipts | 4,258 | 03/12/2021 | OWN/2021-22/P/77 | Expenditures | 14,702 | |||||||
01/12/2021 | OWN/2021-22/R/284 | Direct Receipts | 4,258 | 15/12/2021 | OWN/2021-22/P/78 | Expenditures | 900 | |||||||
01/12/2021 | OWN/2021-22/R/285 | Direct Receipts | 111 | 22/12/2021 | OWN/2021-22/P/79 | Expenditures | 3,700 | |||||||
01/12/2021 | OWN/2021-22/R/286 | Direct Receipts | 967 | 22/12/2021 | OWN/2021-22/P/83 | Expenditures | 1,500 | |||||||
01/12/2021 | OWN/2021-22/R/287 | Direct Receipts | 3,017 | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,171 | |||||||
01/12/2021 | OWN/2021-22/R/288 | Direct Receipts | 317 | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 5,171 | |||||||
01/12/2021 | OWN/2021-22/R/289 | Direct Receipts | 520 | 27/12/2021 | OWN/2021-22/P/84 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/290 | Direct Receipts | 520 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/291 | Direct Receipts | 520 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/292 | Direct Receipts | 480 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/293 | Direct Receipts | 700 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/294 | Direct Receipts | 1,400 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/295 | Direct Receipts | 1,400 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/296 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/297 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/298 | Direct Receipts | 2,600 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/299 | Direct Receipts | 600 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/300 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/301 | Direct Receipts | 1,120 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/302 | Direct Receipts | 2,162 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/303 | Direct Receipts | 1,075 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/304 | Direct Receipts | 914 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/305 | Direct Receipts | 3,905 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/306 | Direct Receipts | 4,925 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/307 | Direct Receipts | 1,425 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/308 | Direct Receipts | 755 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/309 | Direct Receipts | 755 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/310 | Direct Receipts | 400 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/311 | Direct Receipts | 1,529 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/312 | Direct Receipts | 80 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/313 | Direct Receipts | 80 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/314 | Direct Receipts | 520 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/315 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/316 | Direct Receipts | 1,400 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/317 | Direct Receipts | 1,400 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/318 | Direct Receipts | 700 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/319 | Direct Receipts | 700 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/320 | Direct Receipts | 1,400 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/321 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/322 | Direct Receipts | 47 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/323 | Direct Receipts | 1,596 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/324 | Direct Receipts | 2,971 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/325 | Direct Receipts | 5,004 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/326 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/327 | Direct Receipts | 3,887 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/328 | Direct Receipts | 6,674 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/329 | Direct Receipts | 8,302 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/330 | Direct Receipts | 945 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/331 | Direct Receipts | 945 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/332 | Direct Receipts | 11,001 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/333 | Direct Receipts | 1,844 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/334 | Direct Receipts | 330 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/335 | Direct Receipts | 330 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/336 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/338 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/339 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/340 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/341 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/342 | Direct Receipts | 748 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/343 | Direct Receipts | 587 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/344 | Direct Receipts | 150 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/345 | Direct Receipts | 150 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/346 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/347 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/348 | Direct Receipts | 250 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/349 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/350 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/353 | Direct Receipts | 540 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/354 | Direct Receipts | 480 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/355 | Direct Receipts | 2,689 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/356 | Direct Receipts | 4,369 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/357 | Direct Receipts | 2,465 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/358 | Direct Receipts | 1,411 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/359 | Direct Receipts | 430 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/360 | Direct Receipts | 430 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/361 | Direct Receipts | 2,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:11 AM. |