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.) |
01/11/2021 | OWN/2021-22/R/248 | Direct Receipts | 230 | 09/11/2021 | OWN/2021-22/P/148 | Expenditures | 270 | 30/11/2021 | OWN/2021-22/C/13 | 9,447 | ||||
01/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 12,848 | 10/11/2021 | OWN/2021-22/P/149 | Expenditures | 300 | 30/11/2021 | OWN/2021-22/C/18 | 13,878 | ||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 256,320 | 13/11/2021 | OWN/2021-22/P/150 | Expenditures | 485 | |||||||
03/11/2021 | OWN/2021-22/R/249 | Direct Receipts | 466,091 | 19/11/2021 | OWN/2021-22/P/151 | Expenditures | 350 | |||||||
09/11/2021 | OWN/2021-22/R/250 | Direct Receipts | 1,490 | 23/11/2021 | OWN/2021-22/P/152 | Expenditures | 2,750 | |||||||
10/11/2021 | OWN/2021-22/R/251 | Direct Receipts | 148 | 26/11/2021 | OWN/2021-22/P/153 | Expenditures | 5,558 | |||||||
10/11/2021 | OWN/2021-22/R/252 | Direct Receipts | 412 | 26/11/2021 | OWN/2021-22/P/154 | Expenditures | 111,050 | |||||||
10/11/2021 | OWN/2021-22/R/253 | Direct Receipts | 1,357 | 26/11/2021 | OWN/2021-22/P/155 | Expenditures | 129,600 | |||||||
10/11/2021 | OWN/2021-22/R/254 | Direct Receipts | 1,357 | 26/11/2021 | OWN/2021-22/P/156 | Expenditures | 26,000 | |||||||
10/11/2021 | OWN/2021-22/R/354 | Direct Receipts | 840 | 26/11/2021 | OWN/2021-22/P/157 | Expenditures | 11,100 | |||||||
12/11/2021 | OWN/2021-22/R/255 | Direct Receipts | 4,488 | 26/11/2021 | OWN/2021-22/P/158 | Expenditures | 1,000 | |||||||
13/11/2021 | OWN/2021-22/R/256 | Direct Receipts | 20 | 29/11/2021 | OWN/2021-22/P/159 | Expenditures | 114,400 | |||||||
15/11/2021 | OWN/2021-22/R/257 | Direct Receipts | 251 | 29/11/2021 | OWN/2021-22/P/160 | Expenditures | 810 | |||||||
15/11/2021 | OWN/2021-22/R/355 | Direct Receipts | 120 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/258 | Direct Receipts | 107 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/356 | Direct Receipts | 240 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/260 | Direct Receipts | 312 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/261 | Direct Receipts | 518 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/262 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/263 | Direct Receipts | 465 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/264 | Direct Receipts | 440 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/265 | Direct Receipts | 208 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/266 | Direct Receipts | 485 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/357 | Direct Receipts | 120 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/358 | Direct Receipts | 320 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/359 | Direct Receipts | 360 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/360 | Direct Receipts | 120 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/361 | Direct Receipts | 360 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/362 | Direct Receipts | 240 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/363 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/267 | Direct Receipts | 935 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/268 | Direct Receipts | 221 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/269 | Direct Receipts | 380 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/270 | Direct Receipts | 347 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/271 | Direct Receipts | 544 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/364 | Direct Receipts | 680 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/365 | Direct Receipts | 205 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/366 | Direct Receipts | 240 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/367 | Direct Receipts | 120 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/368 | Direct Receipts | 240 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/369 | Direct Receipts | 120 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/272 | Direct Receipts | 184 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/273 | Direct Receipts | 640 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/274 | Direct Receipts | 267 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/275 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/276 | Direct Receipts | 1,240 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/277 | Direct Receipts | 365 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/370 | Direct Receipts | 360 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/371 | Direct Receipts | 120 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/372 | Direct Receipts | 360 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/373 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/278 | Direct Receipts | 657 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/279 | Direct Receipts | 447 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/280 | Direct Receipts | 700 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/281 | Direct Receipts | 501 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/282 | Direct Receipts | 542 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/283 | Direct Receipts | 563 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/284 | Direct Receipts | 290 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/285 | Direct Receipts | 244 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/286 | Direct Receipts | 274 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/287 | Direct Receipts | 182 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/288 | Direct Receipts | 380 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/289 | Direct Receipts | 184 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/374 | Direct Receipts | 240 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/375 | Direct Receipts | 360 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/376 | Direct Receipts | 240 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/377 | Direct Receipts | 240 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/378 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/379 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/380 | Direct Receipts | 240 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/381 | Direct Receipts | 240 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/382 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/383 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/384 | Direct Receipts | 240 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/385 | Direct Receipts | 240 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/386 | Direct Receipts | 240 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/387 | Direct Receipts | 240 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/388 | Direct Receipts | 120 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/290 | Direct Receipts | 377 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/291 | Direct Receipts | 575 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/292 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/293 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/294 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/295 | Direct Receipts | 60 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/296 | Direct Receipts | 20 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/297 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/298 | Direct Receipts | 246 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/299 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/300 | Direct Receipts | 267 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/389 | Direct Receipts | 240 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/390 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/391 | Direct Receipts | 240 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/301 | Direct Receipts | 580 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/303 | Direct Receipts | 380 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/304 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/305 | Direct Receipts | 40 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/306 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/392 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/393 | Direct Receipts | 240 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/394 | Direct Receipts | 120 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/307 | Direct Receipts | 40 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/308 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/309 | Direct Receipts | 261 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/395 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:00 PM. |