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/226 | Direct Receipts | 600 | 06/12/2021 | OWN/2021-22/P/74 | Expenditures | 3,000 | 31/12/2021 | XVFC/2021-22/C/1 | 638,424 | ||||
01/12/2021 | OWN/2021-22/R/402 | Direct Receipts | 457 | 24/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,800 | 31/12/2021 | XVFC/2021-22/C/2 | 730,374 | ||||
01/12/2021 | OWN/2021-22/R/424 | Direct Receipts | 260 | 24/12/2021 | OWN/2021-22/P/69 | Expenditures | 3,810 | |||||||
02/12/2021 | OWN/2021-22/R/403 | Direct Receipts | 33,154 | 24/12/2021 | OWN/2021-22/P/71 | Expenditures | 19,800 | |||||||
02/12/2021 | OWN/2021-22/R/404 | Direct Receipts | 1,585 | 24/12/2021 | OWN/2021-22/P/75 | Expenditures | 4,570 | |||||||
02/12/2021 | OWN/2021-22/R/405 | Direct Receipts | 1,360 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/406 | Direct Receipts | 1,677 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 120 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 480 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 360 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 120 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 120 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 600 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 120 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 240 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 240 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 240 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 240 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 240 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 120 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 120 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 240 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 480 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 120 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 120 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 360 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 120 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 120 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 600 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 240 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 120 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 120 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 120 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 240 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 120 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/407 | Direct Receipts | 13,989 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/408 | Direct Receipts | 690 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/409 | Direct Receipts | 690 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/410 | Direct Receipts | 693 | Expenditures | ||||||||||
11/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,058 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/262 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/263 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/264 | Direct Receipts | 120 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/411 | Direct Receipts | 3,512 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/412 | Direct Receipts | 210 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/413 | Direct Receipts | 210 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/414 | Direct Receipts | 173 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/265 | Direct Receipts | 120 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/266 | Direct Receipts | 120 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/267 | Direct Receipts | 120 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/268 | Direct Receipts | 120 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/269 | Direct Receipts | 120 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/415 | Direct Receipts | 2,572 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/416 | Direct Receipts | 170 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/417 | Direct Receipts | 170 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/418 | Direct Receipts | 126 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/270 | Direct Receipts | 120 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/271 | Direct Receipts | 120 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/272 | Direct Receipts | 240 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/419 | Direct Receipts | 747 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/420 | Direct Receipts | 51 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/421 | Direct Receipts | 110 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/422 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:25 PM. |