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.) |
11/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,440 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
11/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 14,422 | |||||||
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 70 | |||||||
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,720 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 7,211 | |||||||
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,860 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 7,211 | |||||||
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,660 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 23,628 | |||||||
11/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,220 | 11/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 720 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 700 | |||||||
11/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,440 | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 750 | |||||||
11/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,440 | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 599 | |||||||
11/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,972 | 11/10/2021 | OWN/2021-22/P/25 | Expenditures | 34,782 | |||||||
11/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | |||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,892 | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,730 | |||||||
11/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,037 | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 39,000 | |||||||
11/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,596 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,124 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,464 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 444 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,035 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,406 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,734 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,870 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,500 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,705 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 992 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 720 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 720 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 726,393 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,720 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,870 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 110,837 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 274,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:47 PM. |