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.) |
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,064 | 05/11/2021 | OWN/2021-22/P/11 | Expenditures | 12,038 | 11/11/2021 | OWN/2021-22/C/1 | 6,500 | ||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 279,985 | 05/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,350 | 26/11/2021 | OWN/2021-22/C/2 | 640 | ||||
04/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 100 | 05/11/2021 | OWN/2021-22/P/13 | Expenditures | 4,012 | |||||||
04/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 200 | 05/11/2021 | OWN/2021-22/P/14 | Expenditures | 450 | |||||||
04/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 414 | 05/11/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | |||||||
05/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 100 | 11/11/2021 | OWN/2021-22/P/10 | Expenditures | 6,500 | |||||||
05/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 100 | 26/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,650 | |||||||
05/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 100 | 26/11/2021 | OWN/2021-22/P/16 | Expenditures | 640 | |||||||
05/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 50 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 1,050 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 334 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 456 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 600 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 334 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 668 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 270 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 234 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 350 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 144 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 668 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 350 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 668 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 810 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 137 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/178 | Direct Receipts | 350 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/179 | Direct Receipts | 270 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/180 | Direct Receipts | 110 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 551 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 582 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 540 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 106 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 668 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 864 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 514 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 846 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 334 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/190 | Direct Receipts | 428 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 146 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 646 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/193 | Direct Receipts | 270 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 334 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 262 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 334 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/197 | Direct Receipts | 668 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/198 | Direct Receipts | 240 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/199 | Direct Receipts | 668 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/200 | Direct Receipts | 540 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/202 | Direct Receipts | 135 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/201 | Direct Receipts | 570 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/203 | Direct Receipts | 505 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/204 | Direct Receipts | 197 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 214 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/206 | Direct Receipts | 147 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/207 | Direct Receipts | 252 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/208 | Direct Receipts | 270 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 364.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:39:17 AM. |