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.) |
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,600 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,298 | 23/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 128 | 25/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 135 | 25/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,100 | |||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 900 | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,900 | |||||||
18/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 60 | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,250 | |||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 515 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 169 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 142 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 294 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,363 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 639 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 386 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,746 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 663 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 277 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 296 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 390 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 876 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 515 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 926 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 84 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 723 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 968 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 230 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:25 AM. |