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/183 | Direct Receipts | 900 | 01/11/2021 | OWN/2021-22/P/94 | Expenditures | 3,500 | |||||||
02/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 900 | 01/11/2021 | OWN/2021-22/P/95 | Expenditures | 1,600 | |||||||
03/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 900 | 22/11/2021 | OWN/2021-22/P/96 | Expenditures | 1,600 | |||||||
03/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 900 | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 116,391 | |||||||
03/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 900 | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 48,500 | |||||||
03/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 900 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 2,390 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/193 | Direct Receipts | 300 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 918 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 202 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 202 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/197 | Direct Receipts | 1,057 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/198 | Direct Receipts | 3,111 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 900 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 900 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/199 | Direct Receipts | 1,428 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/200 | Direct Receipts | 260 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/201 | Direct Receipts | 260 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/202 | Direct Receipts | 1,057 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/203 | Direct Receipts | 1,453 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/204 | Direct Receipts | 353 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/216 | Direct Receipts | 900 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/217 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/218 | Direct Receipts | 900 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 3,496 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/206 | Direct Receipts | 1,268 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/207 | Direct Receipts | 1,480 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/208 | Direct Receipts | 845 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/209 | Direct Receipts | 978 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/210 | Direct Receipts | 1,017 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/211 | Direct Receipts | 357 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/212 | Direct Receipts | 357 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/213 | Direct Receipts | 892 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/214 | Direct Receipts | 5,208 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/220 | Direct Receipts | 700 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/221 | Direct Receipts | 850 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/222 | Direct Receipts | 900 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/223 | Direct Receipts | 900 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/224 | Direct Receipts | 900 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/225 | Direct Receipts | 900 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/226 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/227 | Direct Receipts | 900 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/228 | Direct Receipts | 900 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/229 | Direct Receipts | 900 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/236 | Direct Receipts | 700 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/237 | Direct Receipts | 900 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/238 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/239 | Direct Receipts | 900 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/244 | Direct Receipts | 421 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/245 | Direct Receipts | 212 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/246 | Direct Receipts | 536 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/240 | Direct Receipts | 900 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/247 | Direct Receipts | 671 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/241 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/242 | Direct Receipts | 2,700 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/248 | Direct Receipts | 3,056 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/249 | Direct Receipts | 1,471 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/250 | Direct Receipts | 1,651 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/256 | Direct Receipts | 550 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/257 | Direct Receipts | 346 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/258 | Direct Receipts | 464 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/259 | Direct Receipts | 199 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/277 | Direct Receipts | 900 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/278 | Direct Receipts | 900 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/260 | Direct Receipts | 1,169 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/261 | Direct Receipts | 154 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/262 | Direct Receipts | 229 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/263 | Direct Receipts | 1,535 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/264 | Direct Receipts | 513 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/265 | Direct Receipts | 228 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/266 | Direct Receipts | 535 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/267 | Direct Receipts | 1,190 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/280 | Direct Receipts | 900 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/281 | Direct Receipts | 900 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/282 | Direct Receipts | 900 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/268 | Direct Receipts | 898 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/269 | Direct Receipts | 1,138 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/270 | Direct Receipts | 560 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/271 | Direct Receipts | 560 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/283 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/284 | Direct Receipts | 900 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/285 | Direct Receipts | 900 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/272 | Direct Receipts | 290 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/286 | Direct Receipts | 900 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/273 | Direct Receipts | 883 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/287 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/288 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/289 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/274 | Direct Receipts | 448 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/275 | Direct Receipts | 575 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/276 | Direct Receipts | 260 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/290 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/291 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/548 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:01 AM. |