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.) |
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 114 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 149,134 | |||||||
12/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 563 | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 138,346 | |||||||
12/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 958 | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 10,917 | |||||||
12/07/2021 | OWN/2021-22/R/102 | Direct Receipts | 100 | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 569 | |||||||
12/07/2021 | OWN/2021-22/R/103 | Direct Receipts | 100 | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 13,810 | |||||||
12/07/2021 | OWN/2021-22/R/104 | Direct Receipts | 100 | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 775,003 | |||||||
12/07/2021 | OWN/2021-22/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 621 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 214 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 131 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 197 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 147 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 147 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 138 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 124 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 205 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 434 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 705 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 336 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 495 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 182 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 255 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 516 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 492 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 411 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 144 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 336 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 215 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 173 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 129 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 170 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 181 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 179 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 116 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 857 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 139 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 126 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 137 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 201 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 181 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 158 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 271 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 148 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 140 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 151 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 192 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 542 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 292 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 137 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 170 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 768 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 172 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 301 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 147 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 155 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 460 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 810 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 971 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 304 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 775 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 160 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 135 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 190 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 353 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 372 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 260 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 157 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 131 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 139 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 152 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 393 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 241 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 157 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 156 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 284 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 142 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 469 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 138 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 191 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 184 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 688 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 177 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 474 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 353 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 489 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 75 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 336 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 539 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 622 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 537 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 711 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 529 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 643 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 126 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 126 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 721 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 306 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/96 | Direct Receipts | 112 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/97 | Direct Receipts | 126 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/98 | Direct Receipts | 516 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/99 | Direct Receipts | 469 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,252 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 185,384 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 313,512 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 313,512 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:14 AM. |