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.) |
| 02/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 10,000 | 08/02/2021 | 4THSFC/2020-21/P/51 | Expenditures | 2,528,748 | |||||||
| 02/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 7,500 | Expenditures | ||||||||||
| 08/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 13,181,915 | Expenditures | ||||||||||
| 08/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 36,938 | Expenditures | ||||||||||
| 16/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
| 16/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 17,312 | Expenditures | ||||||||||
| 16/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 125,450 | Expenditures | ||||||||||
| 16/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 257,065 | Expenditures | ||||||||||
| 16/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 35,210 | Expenditures | ||||||||||
| 16/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 13,500 | Expenditures | ||||||||||
| 16/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 62,923,909 | Expenditures | ||||||||||
| 25/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 13,181,915 | Expenditures | ||||||||||
| 25/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
| 25/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 30,730 | Expenditures | ||||||||||
| 25/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 6,000 | Expenditures | ||||||||||
| 25/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 5,000 | Expenditures | ||||||||||
| 25/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 1,000 | Expenditures | ||||||||||
| 25/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 11,302 | Expenditures | ||||||||||
| 25/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 70,200 | Expenditures | ||||||||||
| 25/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 150,195 | Expenditures | ||||||||||
| 27/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 71,000 | Expenditures | ||||||||||
| 27/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 114,400 | Expenditures | ||||||||||
| 27/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
| 27/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 337,000 | Expenditures | ||||||||||
| 27/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 1,064,400 | Expenditures | ||||||||||
| 27/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 5,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:54:57 AM. | ||||||||||||||