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.) |
02/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 185 | 02/11/2021 | OWN/2021-22/P/26 | Expenditures | 40,136 | |||||||
02/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 310 | 10/11/2021 | OWN/2021-22/P/27 | Expenditures | 33,730 | |||||||
02/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 500 | 10/11/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
02/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 234 | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 2,800 | |||||||
02/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 1,000 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 366,420 | |||||||
02/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 433 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 580 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 944 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 280 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 304 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 788 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 698 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 668 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 492 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 85 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 155 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 278 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 71 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 224 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 353 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 167 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 309 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 309 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 298 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 14,587 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 10,554 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 70 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 215 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 545 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 2,116 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 700 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 149 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 555 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 2,817 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:21 AM. |