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.) |
04/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,180 | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,980 | |||||||
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,549 | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 47,652 | |||||||
08/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 316 | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 3,400 | |||||||
08/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 24 | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | |||||||
08/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,764 | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 6,911 | |||||||
08/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 239 | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 48,300 | |||||||
08/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,505 | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,728 | |||||||
08/10/2021 | OWN/2021-22/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/202 | Direct Receipts | 600 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/203 | Direct Receipts | 600 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/204 | Direct Receipts | 600 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/205 | Direct Receipts | 600 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/206 | Direct Receipts | 600 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/207 | Direct Receipts | 600 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/208 | Direct Receipts | 600 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 581 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 316 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/218 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/221 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/226 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/227 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/229 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/232 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/233 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/234 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/235 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/237 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/238 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 398 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 973 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 987 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 310 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 683 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 992 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 401 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/209 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/210 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/211 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/214 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/217 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:00 AM. |