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.) |
| 04/11/2024 | OWN/2024-25/R/140 | Direct Receipts | 6,955 | 04/11/2024 | XVFC/2024-25/P/141 | Expenditures | 1,115,773 | |||||||
| 12/11/2024 | OWN/2024-25/R/141 | Direct Receipts | 6,955 | 04/11/2024 | XVFC/2024-25/P/142 | Expenditures | 18,964 | |||||||
| 12/11/2024 | OWN/2024-25/R/142 | Direct Receipts | 108,155 | 04/11/2024 | XVFC/2024-25/P/143 | Expenditures | 20,671 | |||||||
| 12/11/2024 | OWN/2024-25/R/143 | Direct Receipts | 256,646 | 04/11/2024 | XVFC/2024-25/P/144 | Expenditures | 1,526,648 | |||||||
| 12/11/2024 | OWN/2024-25/R/144 | Direct Receipts | 236,251 | 04/11/2024 | XVFC/2024-25/P/145 | Expenditures | 2,929,715 | |||||||
| 12/11/2024 | OWN/2024-25/R/145 | Direct Receipts | 283,250 | 04/11/2024 | XVFC/2024-25/P/146 | Expenditures | 364,367 | |||||||
| 12/11/2024 | OWN/2024-25/R/146 | Direct Receipts | 52,785 | 04/11/2024 | XVFC/2024-25/P/147 | Expenditures | 528,802 | |||||||
| 12/11/2024 | OWN/2024-25/R/147 | Direct Receipts | 310,271 | 08/11/2024 | XVFC/2024-25/P/148 | Expenditures | 500,323 | |||||||
| 12/11/2024 | OWN/2024-25/R/148 | Direct Receipts | 181,069 | 08/11/2024 | XVFC/2024-25/P/149 | Expenditures | 816,935 | |||||||
| 12/11/2024 | OWN/2024-25/R/149 | Direct Receipts | 45,714 | 08/11/2024 | XVFC/2024-25/P/150 | Expenditures | 422,853 | |||||||
| 12/11/2024 | OWN/2024-25/R/150 | Direct Receipts | 53,515,952 | 08/11/2024 | XVFC/2024-25/P/151 | Expenditures | 236,131 | |||||||
| 12/11/2024 | OWN/2024-25/R/151 | Direct Receipts | 2,749,834 | 21/11/2024 | XVFC/2024-25/P/152 | Expenditures | 1,875,772 | |||||||
| 30/11/2024 | OWN/2024-25/R/152 | Direct Receipts | 43,745 | 29/11/2024 | XVFC/2024-25/P/153 | Expenditures | 416,221 | |||||||
| 30/11/2024 | OWN/2024-25/R/153 | Direct Receipts | 160,709 | 29/11/2024 | XVFC/2024-25/P/154 | Expenditures | 635,396 | |||||||
| 30/11/2024 | OWN/2024-25/R/154 | Direct Receipts | 21,270 | 29/11/2024 | XVFC/2024-25/P/155 | Expenditures | 327,967 | |||||||
| 30/11/2024 | OWN/2024-25/R/155 | Direct Receipts | 64,883 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/156 | Direct Receipts | 94,076 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/157 | Direct Receipts | 67,892 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/158 | Direct Receipts | 60,358 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/159 | Direct Receipts | 138,057 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/160 | Direct Receipts | 190,286 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/161 | Direct Receipts | 35,243 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/162 | Direct Receipts | 42,485 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/163 | Direct Receipts | 162,410 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/164 | Direct Receipts | 118,201 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/165 | Direct Receipts | 111,555 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/166 | Direct Receipts | 286,516 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/167 | Direct Receipts | 361,426 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/168 | Direct Receipts | 6,955 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/169 | Direct Receipts | 20,711 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/170 | Direct Receipts | 95,523 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/171 | Direct Receipts | 69,608 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/172 | Direct Receipts | 6,955 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/173 | Direct Receipts | 6,955 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/174 | Direct Receipts | 117,588 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/175 | Direct Receipts | 66,787 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/176 | Direct Receipts | 55,939 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/177 | Direct Receipts | 143,714 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/178 | Direct Receipts | 69,560 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/179 | Direct Receipts | 89,869 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/180 | Direct Receipts | 241,720 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/181 | Direct Receipts | 92,337 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/182 | Direct Receipts | 449,810 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/183 | Direct Receipts | 124,830 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/184 | Direct Receipts | 146,188 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/185 | Direct Receipts | 75,585 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/186 | Direct Receipts | 127,475 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/187 | Direct Receipts | 161,794 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/188 | Direct Receipts | 169,527 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/189 | Direct Receipts | 56,758 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/190 | Direct Receipts | 63,247 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/191 | Direct Receipts | 29,073 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/192 | Direct Receipts | 131,499 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/193 | Direct Receipts | 28,084 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/194 | Direct Receipts | 175,460 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/195 | Direct Receipts | 29,817 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/196 | Direct Receipts | 128,564 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/197 | Direct Receipts | 47,734 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/198 | Direct Receipts | 65,886 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/199 | Direct Receipts | 31,324 | Expenditures | ||||||||||
| 30/11/2024 | OWN/2024-25/R/200 | Direct Receipts | 43,830 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 12:53:00 PM. | ||||||||||||||