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.) |
01/12/2021 | OWN/2021-22/R/407 | Direct Receipts | 625 | 14/12/2021 | OWN/2021-22/P/75 | Expenditures | 510 | 01/12/2021 | XVFC/2021-22/C/1 | 1,116,777 | ||||
01/12/2021 | OWN/2021-22/R/408 | Direct Receipts | 460 | 14/12/2021 | OWN/2021-22/P/76 | Expenditures | 968 | 01/12/2021 | XVFC/2021-22/C/2 | 708,177 | ||||
01/12/2021 | OWN/2021-22/R/409 | Direct Receipts | 128 | 24/12/2021 | OWN/2021-22/P/61 | Expenditures | 10,200 | |||||||
01/12/2021 | OWN/2021-22/R/410 | Direct Receipts | 5,890 | 24/12/2021 | OWN/2021-22/P/62 | Expenditures | 450 | |||||||
01/12/2021 | OWN/2021-22/R/411 | Direct Receipts | 2,239 | 24/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,160 | |||||||
01/12/2021 | OWN/2021-22/R/412 | Direct Receipts | 100 | 24/12/2021 | OWN/2021-22/P/64 | Expenditures | 8,600 | |||||||
01/12/2021 | OWN/2021-22/R/413 | Direct Receipts | 100 | 24/12/2021 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/417 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/449 | Direct Receipts | 397 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/450 | Direct Receipts | 343 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/419 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/420 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/421 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/422 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/423 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/424 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/425 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/426 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/427 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/428 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/429 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/430 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/431 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/432 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/433 | Direct Receipts | 460 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/434 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/435 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/436 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/438 | Direct Receipts | 2,720 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/451 | Direct Receipts | 261 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/452 | Direct Receipts | 3,886 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/453 | Direct Receipts | 249 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/454 | Direct Receipts | 216 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/455 | Direct Receipts | 1,473 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/456 | Direct Receipts | 608 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/457 | Direct Receipts | 670 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/458 | Direct Receipts | 261 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/459 | Direct Receipts | 261 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/460 | Direct Receipts | 1,182 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/461 | Direct Receipts | 153 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/462 | Direct Receipts | 1,403 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/463 | Direct Receipts | 1,403 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/464 | Direct Receipts | 307 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/465 | Direct Receipts | 280 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/466 | Direct Receipts | 745 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/467 | Direct Receipts | 261 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/468 | Direct Receipts | 3,394 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/469 | Direct Receipts | 1,026 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/470 | Direct Receipts | 224 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/439 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/471 | Direct Receipts | 868 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/440 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/441 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/442 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/443 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/444 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/472 | Direct Receipts | 1,629 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/473 | Direct Receipts | 708 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/474 | Direct Receipts | 708 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/475 | Direct Receipts | 2,856 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/476 | Direct Receipts | 204 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/445 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/446 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/477 | Direct Receipts | 115 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/478 | Direct Receipts | 115 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/479 | Direct Receipts | 109 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/480 | Direct Receipts | 109 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/481 | Direct Receipts | 2,510 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/482 | Direct Receipts | 306 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/483 | Direct Receipts | 329 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/487 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/488 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/484 | Direct Receipts | 155 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/485 | Direct Receipts | 101 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/486 | Direct Receipts | 115 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/491 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/492 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/495 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/496 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/499 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/500 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/501 | Direct Receipts | 721 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/502 | Direct Receipts | 4,591 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/503 | Direct Receipts | 122 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/504 | Direct Receipts | 129 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/505 | Direct Receipts | 220 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/506 | Direct Receipts | 97 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/508 | Direct Receipts | 1,311 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/509 | Direct Receipts | 149 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/510 | Direct Receipts | 2,213 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/511 | Direct Receipts | 476 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/512 | Direct Receipts | 1,984 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/513 | Direct Receipts | 129 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/514 | Direct Receipts | 1,429 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/515 | Direct Receipts | 741 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/516 | Direct Receipts | 464 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/517 | Direct Receipts | 104 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/518 | Direct Receipts | 104 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/519 | Direct Receipts | 456 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/520 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/521 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/522 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/523 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/524 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/525 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/526 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/527 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/528 | Direct Receipts | 960 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/529 | Direct Receipts | 960 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/530 | Direct Receipts | 960 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/531 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:51 AM. |