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.) |
02/08/2021 | OWN/2021-22/R/184 | Direct Receipts | 100 | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 99,094 | |||||||
02/08/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 12,600 | |||||||
02/08/2021 | OWN/2021-22/R/186 | Direct Receipts | 100 | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 99,979 | |||||||
02/08/2021 | OWN/2021-22/R/187 | Direct Receipts | 100 | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 99,590 | |||||||
02/08/2021 | OWN/2021-22/R/188 | Direct Receipts | 100 | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 37,350 | |||||||
02/08/2021 | OWN/2021-22/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/195 | Direct Receipts | 600 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/196 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/150 | Direct Receipts | 1,900 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/152 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/243 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/263 | Direct Receipts | 3,294 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/264 | Direct Receipts | 5,189 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/265 | Direct Receipts | 501 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/266 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/394 | Direct Receipts | 124,750 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 643,156 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/18 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:45 AM. |