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.) |
05/08/2021 | OWN/2021-22/R/259 | Direct Receipts | 70 | 18/08/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | |||||||
05/08/2021 | OWN/2021-22/R/260 | Direct Receipts | 79 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/261 | Direct Receipts | 76 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/262 | Direct Receipts | 76 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/264 | Direct Receipts | 64 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/265 | Direct Receipts | 64 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/266 | Direct Receipts | 37 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/267 | Direct Receipts | 68 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/268 | Direct Receipts | 73 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/269 | Direct Receipts | 145 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/270 | Direct Receipts | 547 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/271 | Direct Receipts | 71 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/272 | Direct Receipts | 33 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/273 | Direct Receipts | 35 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/274 | Direct Receipts | 62 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/275 | Direct Receipts | 197 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/276 | Direct Receipts | 323 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/277 | Direct Receipts | 40 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/278 | Direct Receipts | 74 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/279 | Direct Receipts | 618 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/280 | Direct Receipts | 97 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/281 | Direct Receipts | 101 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/282 | Direct Receipts | 183 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/283 | Direct Receipts | 608 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/284 | Direct Receipts | 847 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/285 | Direct Receipts | 35 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/286 | Direct Receipts | 29 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/287 | Direct Receipts | 63 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/288 | Direct Receipts | 63 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 124,573 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 210,672 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/289 | Direct Receipts | 59 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/290 | Direct Receipts | 81 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/291 | Direct Receipts | 71 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/292 | Direct Receipts | 36 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/293 | Direct Receipts | 93 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/294 | Direct Receipts | 674 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/295 | Direct Receipts | 66 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/296 | Direct Receipts | 556 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/297 | Direct Receipts | 481 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/298 | Direct Receipts | 198 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/299 | Direct Receipts | 73 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/300 | Direct Receipts | 647 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/301 | Direct Receipts | 149 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/302 | Direct Receipts | 230 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/303 | Direct Receipts | 68 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/304 | Direct Receipts | 88 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/305 | Direct Receipts | 505 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/306 | Direct Receipts | 39 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/307 | Direct Receipts | 19 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/308 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:59 PM. |