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.) |
04/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 273,578 | 03/11/2021 | XVFC/2021-22/P/105 | Expenditures | 120,360 | |||||||
04/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,199,108 | 03/11/2021 | XVFC/2021-22/P/106 | Expenditures | 18,800 | |||||||
11/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 236,300 | 03/11/2021 | XVFC/2021-22/P/107 | Expenditures | 3,600 | |||||||
11/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 50,000 | 03/11/2021 | XVFC/2021-22/P/108 | Expenditures | 3,600 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,959,479 | 03/11/2021 | XVFC/2021-22/P/109 | Expenditures | 3,600 | |||||||
30/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 253,550 | 03/11/2021 | XVFC/2021-22/P/110 | Expenditures | 3,600 | |||||||
30/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 32,800 | 03/11/2021 | XVFC/2021-22/P/111 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/112 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/113 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/114 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/115 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/116 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/488 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/489 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/490 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/491 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/492 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/493 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/494 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/495 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/496 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/497 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/498 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/499 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/500 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/501 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/502 | Expenditures | 39,562 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/503 | Expenditures | 7,172 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/504 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/505 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/506 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/507 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/508 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/509 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/510 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/511 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/513 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/514 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/515 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/516 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/517 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/518 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/519 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/520 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/521 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/522 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/523 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/526 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/524 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/525 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/527 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/528 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/529 | Expenditures | 2,152 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/530 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/531 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/532 | Expenditures | 626 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/533 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/534 | Expenditures | 660 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/535 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/536 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/537 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/538 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/539 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/540 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/541 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/542 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/543 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/544 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/545 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/546 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/547 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/548 | Expenditures | 210 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/549 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/550 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/551 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/552 | Expenditures | 69,890 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/553 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/554 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/555 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/556 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/557 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/558 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:12 PM. |