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/22 | Direct Receipts | 41 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | 01/11/2021 | OWN/2021-22/C/3 | 1,941 | ||||
11/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 4,200 | 01/11/2021 | OWN/2021-22/C/4 | 600 | ||||
11/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 472 | 23/11/2021 | OWN/2021-22/C/5 | 530 | ||||
11/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | 30/11/2021 | OWN/2021-22/C/6 | 800 | ||||
11/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,580 | 30/11/2021 | OWN/2021-22/C/7 | 35,500 | ||||
11/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 281,546 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,183 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 408,228 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 280 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:19 PM. |