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/343 | Direct Receipts | 250 | 09/08/2021 | OWN/2021-22/P/6 | Expenditures | 373,000 | |||||||
02/08/2021 | OWN/2021-22/R/344 | Direct Receipts | 300 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 1,610,582 | |||||||
02/08/2021 | OWN/2021-22/R/345 | Direct Receipts | 300 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/346 | Direct Receipts | 720 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/347 | Direct Receipts | 600 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/348 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/349 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/350 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/351 | Direct Receipts | 300 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/352 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/353 | Direct Receipts | 300 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/354 | Direct Receipts | 350 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/355 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/359 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/360 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/361 | Direct Receipts | 350 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/362 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/363 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/365 | Direct Receipts | 150 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/366 | Direct Receipts | 250 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/367 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/368 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/369 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/372 | Direct Receipts | 600 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/374 | Direct Receipts | 300 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/375 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/376 | Direct Receipts | 5,000 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/377 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/378 | Direct Receipts | 300 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/379 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/380 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/382 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/383 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/384 | Direct Receipts | 5,801 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/385 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/386 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/387 | Direct Receipts | 150 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/388 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/389 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/390 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/391 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/392 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/393 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/394 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/396 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/398 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/399 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/401 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/402 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/404 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/405 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/406 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/407 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/408 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/409 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/410 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/412 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/413 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/414 | Direct Receipts | 150 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/415 | Direct Receipts | 150 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/416 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/417 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/418 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/421 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/422 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/423 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/425 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/426 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/428 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/429 | Direct Receipts | 26,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:02 AM. |