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.) |
03/09/2021 | OWN/2021-22/R/139 | Direct Receipts | 600 | 03/09/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | 03/09/2021 | OWN/2021-22/C/5 | 22,200 | ||||
03/09/2021 | OWN/2021-22/R/140 | Direct Receipts | 300 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
03/09/2021 | OWN/2021-22/R/141 | Direct Receipts | 600 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/142 | Direct Receipts | 600 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/143 | Direct Receipts | 600 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/144 | Direct Receipts | 400 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/148 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/151 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/154 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/155 | Direct Receipts | 600 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/156 | Direct Receipts | 600 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/157 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/159 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/160 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/161 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/162 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/165 | Direct Receipts | 600 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/166 | Direct Receipts | 400 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/168 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/171 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/173 | Direct Receipts | 700 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/175 | Direct Receipts | 317 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/178 | Direct Receipts | 600 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/180 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/183 | Direct Receipts | 600 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/189 | Direct Receipts | 600 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/191 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/194 | Direct Receipts | 300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/197 | Direct Receipts | 306 | Expenditures | ||||||||||
22/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 594,192.94 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 615 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/240 | Direct Receipts | 672 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:03 PM. |