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.) |
17/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 3,195 | 17/11/2021 | OWN/2021-22/P/76 | Expenditures | 400 | 30/11/2021 | OWN/2021-22/C/21 | 16,468 | ||||
17/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 100 | 18/11/2021 | OWN/2021-22/P/77 | Expenditures | 29,846 | 30/11/2021 | OWN/2021-22/C/22 | 12,385 | ||||
17/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,795 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,095 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 3,895 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 677 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 793 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 635 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,026 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 516 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,158 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 434 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 2,872 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 897 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 4,926 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,534 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 352 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 167 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 487 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 60 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 330,833 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 12,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:16 PM. |