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.) |
03/12/2021 | OWN/2021-22/R/346 | Direct Receipts | 750 | 04/12/2021 | OWN/2021-22/P/144 | Expenditures | 1,100 | |||||||
03/12/2021 | OWN/2021-22/R/347 | Direct Receipts | 750 | 04/12/2021 | OWN/2021-22/P/145 | Expenditures | 935 | |||||||
03/12/2021 | OWN/2021-22/R/348 | Direct Receipts | 750 | 04/12/2021 | OWN/2021-22/P/146 | Expenditures | 4,725 | |||||||
03/12/2021 | OWN/2021-22/R/349 | Direct Receipts | 750 | 04/12/2021 | OWN/2021-22/P/147 | Expenditures | 940 | |||||||
03/12/2021 | OWN/2021-22/R/399 | Direct Receipts | 750 | 06/12/2021 | OWN/2021-22/P/148 | Expenditures | 13,860 | |||||||
03/12/2021 | OWN/2021-22/R/400 | Direct Receipts | 750 | 06/12/2021 | OWN/2021-22/P/149 | Expenditures | 3,000 | |||||||
03/12/2021 | OWN/2021-22/R/401 | Direct Receipts | 1,000 | 06/12/2021 | XVFC/2021-22/P/25 | Expenditures | 47,999 | |||||||
03/12/2021 | OWN/2021-22/R/402 | Direct Receipts | 498 | 06/12/2021 | XVFC/2021-22/P/26 | Expenditures | 59,263 | |||||||
03/12/2021 | OWN/2021-22/R/403 | Direct Receipts | 2,076 | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 67,057 | |||||||
03/12/2021 | OWN/2021-22/R/404 | Direct Receipts | 559 | 08/12/2021 | OWN/2021-22/P/150 | Expenditures | 5,100 | |||||||
03/12/2021 | OWN/2021-22/R/405 | Direct Receipts | 500 | 13/12/2021 | OWN/2021-22/P/151 | Expenditures | 4,800 | |||||||
03/12/2021 | OWN/2021-22/R/406 | Direct Receipts | 2,500 | 18/12/2021 | OWN/2021-22/P/140 | Expenditures | 1,600 | |||||||
03/12/2021 | OWN/2021-22/R/407 | Direct Receipts | 2,500 | 18/12/2021 | OWN/2021-22/P/141 | Expenditures | 18,506 | |||||||
04/12/2021 | OWN/2021-22/R/408 | Direct Receipts | 4,751 | 18/12/2021 | OWN/2021-22/P/142 | Expenditures | 3,518 | |||||||
04/12/2021 | OWN/2021-22/R/409 | Direct Receipts | 568 | 18/12/2021 | OWN/2021-22/P/152 | Expenditures | 780 | |||||||
04/12/2021 | OWN/2021-22/R/410 | Direct Receipts | 2,078 | 18/12/2021 | OWN/2021-22/P/153 | Expenditures | 1,400 | |||||||
04/12/2021 | OWN/2021-22/R/412 | Direct Receipts | 528 | 18/12/2021 | OWN/2021-22/P/154 | Expenditures | 940 | |||||||
04/12/2021 | OWN/2021-22/R/413 | Direct Receipts | 2,259 | 18/12/2021 | OWN/2021-22/P/155 | Expenditures | 3,600 | |||||||
04/12/2021 | OWN/2021-22/R/414 | Direct Receipts | 879 | 20/12/2021 | OWN/2021-22/P/156 | Expenditures | 18,350 | |||||||
04/12/2021 | OWN/2021-22/R/415 | Direct Receipts | 305 | 20/12/2021 | OWN/2021-22/P/157 | Expenditures | 3,448 | |||||||
04/12/2021 | OWN/2021-22/R/416 | Direct Receipts | 140 | 28/12/2021 | OWN/2021-22/P/158 | Expenditures | 118 | |||||||
04/12/2021 | OWN/2021-22/R/417 | Direct Receipts | 2,053 | 28/12/2021 | OWN/2021-22/P/159 | Expenditures | 2,889 | |||||||
04/12/2021 | OWN/2021-22/R/418 | Direct Receipts | 500 | 28/12/2021 | OWN/2021-22/P/160 | Expenditures | 1,090 | |||||||
06/12/2021 | OWN/2021-22/R/350 | Direct Receipts | 750 | 29/12/2021 | OWN/2021-22/P/161 | Expenditures | 16,800 | |||||||
06/12/2021 | OWN/2021-22/R/351 | Direct Receipts | 750 | 29/12/2021 | OWN/2021-22/P/162 | Expenditures | 6,500 | |||||||
06/12/2021 | OWN/2021-22/R/352 | Direct Receipts | 750 | 29/12/2021 | OWN/2021-22/P/163 | Expenditures | 3,800 | |||||||
06/12/2021 | OWN/2021-22/R/353 | Direct Receipts | 329 | 29/12/2021 | OWN/2021-22/P/164 | Expenditures | 4,600 | |||||||
06/12/2021 | OWN/2021-22/R/354 | Direct Receipts | 200 | 29/12/2021 | OWN/2021-22/P/165 | Expenditures | 1,400 | |||||||
06/12/2021 | OWN/2021-22/R/355 | Direct Receipts | 750 | 29/12/2021 | OWN/2021-22/P/166 | Expenditures | 2,108 | |||||||
06/12/2021 | OWN/2021-22/R/356 | Direct Receipts | 500 | 29/12/2021 | OWN/2021-22/P/167 | Expenditures | 2,130 | |||||||
08/12/2021 | OWN/2021-22/R/357 | Direct Receipts | 750 | 29/12/2021 | OWN/2021-22/P/168 | Expenditures | 3,300 | |||||||
08/12/2021 | OWN/2021-22/R/358 | Direct Receipts | 200 | 31/12/2021 | OWN/2021-22/P/143 | Expenditures | 2,100 | |||||||
08/12/2021 | OWN/2021-22/R/359 | Direct Receipts | 750 | 31/12/2021 | OWN/2021-22/P/169 | Expenditures | 4,500 | |||||||
08/12/2021 | OWN/2021-22/R/360 | Direct Receipts | 750 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/361 | Direct Receipts | 750 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/362 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/363 | Direct Receipts | 950 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/364 | Direct Receipts | 750 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/365 | Direct Receipts | 750 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/366 | Direct Receipts | 750 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/419 | Direct Receipts | 1,389 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/420 | Direct Receipts | 460 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/421 | Direct Receipts | 287 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/422 | Direct Receipts | 869 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/423 | Direct Receipts | 1,664 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/425 | Direct Receipts | 1,401 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/426 | Direct Receipts | 310 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/427 | Direct Receipts | 2,053 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/428 | Direct Receipts | 554 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/429 | Direct Receipts | 786 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/430 | Direct Receipts | 794 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/431 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/368 | Direct Receipts | 2,050 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/369 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/370 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/371 | Direct Receipts | 550 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/372 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/373 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/374 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/375 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/376 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/377 | Direct Receipts | 145 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/378 | Direct Receipts | 750 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/432 | Direct Receipts | 7,526 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/433 | Direct Receipts | 397 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/434 | Direct Receipts | 1,405 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/436 | Direct Receipts | 673 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/437 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/438 | Direct Receipts | 296 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/439 | Direct Receipts | 675 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/440 | Direct Receipts | 860 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/443 | Direct Receipts | 700 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/445 | Direct Receipts | 1,855 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/446 | Direct Receipts | 650 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/469 | Direct Receipts | 1,707 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/379 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/380 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/381 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/382 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/383 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/384 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/385 | Direct Receipts | 550 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/386 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/387 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/388 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/389 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/390 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/391 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/392 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/393 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/447 | Direct Receipts | 1,914 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/448 | Direct Receipts | 225 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/449 | Direct Receipts | 1,215 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/450 | Direct Receipts | 1,215 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/451 | Direct Receipts | 2,853 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/452 | Direct Receipts | 221 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/453 | Direct Receipts | 618 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/454 | Direct Receipts | 3,326 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/455 | Direct Receipts | 230 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/456 | Direct Receipts | 1,459 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/457 | Direct Receipts | 254 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/458 | Direct Receipts | 1,677 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/459 | Direct Receipts | 750 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/460 | Direct Receipts | 1,518 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/470 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/394 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/395 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/396 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/397 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/398 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/461 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/462 | Direct Receipts | 650 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/463 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/464 | Direct Receipts | 372 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/465 | Direct Receipts | 2,476 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/466 | Direct Receipts | 510 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/467 | Direct Receipts | 146 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/468 | Direct Receipts | 567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:59 PM. |