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/1 | Direct Receipts | 1,275 | 01/11/2021 | OWN/2021-22/P/105 | Expenditures | 2,000 | |||||||
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,760 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 90,000 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 96,886 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,222 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 21,180 | |||||||
01/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,160 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 21,170 | |||||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 467 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 26,049 | |||||||
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 43,495 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 9,676 | |||||||
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 34,680 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,000 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 27,300 | |||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 148,886 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 25,880 | |||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 74,407 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 28,900 | |||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 174,412 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,480 | |||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 849 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,500 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,331 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 14,450 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/64 | Expenditures | 39,601 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/65 | Expenditures | 46,927 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/66 | Expenditures | 45,377 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/79 | Expenditures | 28,019 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/80 | Expenditures | 47,578 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 30,314 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/85 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/87 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/92 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/93 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/97 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/101 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/102 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/103 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 924,583 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/106 | Expenditures | 24,520 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/107 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:10 AM. |