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/112 | Direct Receipts | 1,050 | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,016 | |||||||
01/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 277 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 315 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 60 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 293 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 327 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 153 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 337 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 127 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 296 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 298 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 93 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 971 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 416 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 577 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 63 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 130 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,960 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 953 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 465 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 26 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 45 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 702 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 341 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 141 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 655 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,151 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 475 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 364 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 159 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 358 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 711 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 205 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,832 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 797 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 22 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 344 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 226 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 244 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 197 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 416 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,010 | Expenditures | ||||||||||
05/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 140,157 | Expenditures | ||||||||||
07/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 82,877 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 267 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 309 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 662 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 145 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 612 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 252 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 366 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 159 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 544 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 252 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 172 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 344 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,304 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,068 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 132,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:56 PM. |