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/578 | Direct Receipts | 1,086 | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 5,394 | 30/11/2021 | OWN/2021-22/C/15 | 10,048.3 | ||||
01/11/2021 | OWN/2021-22/R/604 | Direct Receipts | 129 | 02/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,600 | 30/11/2021 | OWN/2021-22/C/16 | 5,900 | ||||
01/11/2021 | OWN/2021-22/R/605 | Direct Receipts | 1,221 | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 5,509 | |||||||
01/11/2021 | OWN/2021-22/R/606 | Direct Receipts | 872 | 25/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,751.7 | |||||||
01/11/2021 | OWN/2021-22/R/607 | Direct Receipts | 325 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/608 | Direct Receipts | 194 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/609 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/610 | Direct Receipts | 225 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/611 | Direct Receipts | 99 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/612 | Direct Receipts | 331 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/613 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/614 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/615 | Direct Receipts | 217 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/616 | Direct Receipts | 280 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/617 | Direct Receipts | 160 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/618 | Direct Receipts | 223 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/619 | Direct Receipts | 345 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/620 | Direct Receipts | 171 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/621 | Direct Receipts | 171 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/622 | Direct Receipts | 66 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/623 | Direct Receipts | 66 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/624 | Direct Receipts | 892 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/625 | Direct Receipts | 129 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/626 | Direct Receipts | 139 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/627 | Direct Receipts | 98 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/628 | Direct Receipts | 98 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/629 | Direct Receipts | 350 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/630 | Direct Receipts | 142 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/631 | Direct Receipts | 371 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/632 | Direct Receipts | 241 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/633 | Direct Receipts | 308 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/634 | Direct Receipts | 374 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/635 | Direct Receipts | 298 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/636 | Direct Receipts | 121 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/637 | Direct Receipts | 105 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/638 | Direct Receipts | 645 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 479,072 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 8,519 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 479,072 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 13,124 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 283,284 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/666 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/667 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/668 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/669 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/670 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/671 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/672 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/673 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/674 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/675 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/676 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/677 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/678 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/679 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/680 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/681 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/682 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/683 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/684 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/685 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/686 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/687 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/688 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/689 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/690 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/691 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/692 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/693 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/694 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/695 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/696 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/697 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/698 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/699 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/700 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/701 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/702 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/703 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/704 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/705 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/706 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/707 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/708 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/709 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/710 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/711 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/712 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/713 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/639 | Direct Receipts | 314 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/640 | Direct Receipts | 518 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/641 | Direct Receipts | 56 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/642 | Direct Receipts | 224 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/643 | Direct Receipts | 250 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/644 | Direct Receipts | 189 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/645 | Direct Receipts | 249 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/646 | Direct Receipts | 1,956 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/647 | Direct Receipts | 533 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/648 | Direct Receipts | 380 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/649 | Direct Receipts | 101 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/650 | Direct Receipts | 336 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/651 | Direct Receipts | 259 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/652 | Direct Receipts | 156 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/653 | Direct Receipts | 1,188 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/654 | Direct Receipts | 7,648 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/655 | Direct Receipts | 611 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/656 | Direct Receipts | 463 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/657 | Direct Receipts | 252 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/658 | Direct Receipts | 252 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/659 | Direct Receipts | 1,381 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/660 | Direct Receipts | 130 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/661 | Direct Receipts | 147 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/662 | Direct Receipts | 147 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/663 | Direct Receipts | 147 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/664 | Direct Receipts | 550 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/665 | Direct Receipts | 440 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/714 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:04 AM. |