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.) |
02/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 150 | 02/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,500 | 13/12/2021 | OWN/2021-22/C/33 | 6,960 | ||||
02/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 200 | 06/12/2021 | OWN/2021-22/P/48 | Expenditures | 300 | 13/12/2021 | OWN/2021-22/C/35 | 29,910 | ||||
02/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 150 | 09/12/2021 | OWN/2021-22/P/49 | Expenditures | 160 | 13/12/2021 | OWN/2021-22/C/37 | 10,830 | ||||
03/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 109 | 09/12/2021 | OWN/2021-22/P/50 | Expenditures | 130 | 21/12/2021 | OWN/2021-22/C/34 | 825 | ||||
10/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 480 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 84,603 | 21/12/2021 | OWN/2021-22/C/36 | 7,500 | ||||
10/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 480 | 20/12/2021 | OWN/2021-22/P/55 | Expenditures | 5,040 | 21/12/2021 | OWN/2021-22/C/38 | 1,920 | ||||
10/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 480 | 21/12/2021 | OWN/2021-22/P/58 | Expenditures | 5,250 | 21/12/2021 | OWN/2021-22/C/39 | 1,000 | ||||
10/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 480 | 23/12/2021 | OWN/2021-22/P/52 | Expenditures | 2,370 | |||||||
10/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 480 | 31/12/2021 | OWN/2021-22/P/53 | Expenditures | 190 | |||||||
10/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 480 | 31/12/2021 | OWN/2021-22/P/54 | Expenditures | 200 | |||||||
10/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 480 | 31/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,216 | |||||||
10/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 480 | 31/12/2021 | OWN/2021-22/P/57 | Expenditures | 365 | |||||||
10/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 327 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 480 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 480 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 462 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 480 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 480 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 480 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 480 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 480 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 480 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 1,822 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 1,011 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 793 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 691 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 823 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 251 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 985 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 614 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 534 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 501 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 189 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 1,635 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 893 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 590 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 844 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 544 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 1,368 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 374 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 655 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 1,924 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 373 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 310 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 1,434 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 304 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 793 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 137 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 1,075 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 1,096 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 1,725 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 736 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 1,141 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 1,433 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 1,013 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/211 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/213 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/217 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/218 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/221 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/222 | Direct Receipts | 450 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/223 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 750 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 264 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 1,032 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 785 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 655 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 279 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 619 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 2,715 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 480 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 480 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 980 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 325 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 480 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/206 | Direct Receipts | 480 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/207 | Direct Receipts | 1,070 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 1,518 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 304 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/210 | Direct Receipts | 208 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:40 AM. |