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.) |
11/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 874 | 20/12/2021 | OWN/2021-22/P/74 | Expenditures | 7,826 | 30/12/2021 | XVFC/2021-22/C/1 | 176,000 | ||||
11/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 696 | 20/12/2021 | OWN/2021-22/P/75 | Expenditures | 350 | 30/12/2021 | XVFC/2021-22/C/2 | 98,000 | ||||
11/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,356 | 20/12/2021 | OWN/2021-22/P/76 | Expenditures | 550 | |||||||
11/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 609 | 20/12/2021 | OWN/2021-22/P/77 | Expenditures | 175 | |||||||
11/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 246 | 30/12/2021 | OWN/2021-22/P/78 | Expenditures | 700 | |||||||
16/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,303 | 30/12/2021 | OWN/2021-22/P/79 | Expenditures | 2,500 | |||||||
16/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 244 | 30/12/2021 | OWN/2021-22/P/80 | Expenditures | 17,907 | |||||||
16/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 166 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,126 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 348 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 770 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 764 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,213 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 320 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 214 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 388 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 396 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 462 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 358 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 951 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,074 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 365 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 636 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,413 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 499 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 481 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 31 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 558 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,062 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,012 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,671 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,511 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 365 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 433 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 671 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 893 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 599 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 1,028 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 550 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 578 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 927 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 222 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 175 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 270 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 2,916 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 464 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 264 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:21 PM. |