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.) |
05/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,634 | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
05/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 40 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,700 | |||||||
05/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 40 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 34 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 40 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 40 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 455 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 40 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 40 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 172 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 40 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 40 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 339 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 40 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 40 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 316 | Expenditures | ||||||||||
12/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 309 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,041 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 204,492 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 236 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 2,401 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 128 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 556 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 390 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 112 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 74 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 2,238 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 433 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 193 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 301 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 618 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 4,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:19 PM. |