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.) |
23/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,160 | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,435 | |||||||
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 610 | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
23/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 605 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 605 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,575 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 635 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,055 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 970 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,160 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,940 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,085 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 970 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 575 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,385 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,385 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,340 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 585 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 625 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 625 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 725 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 620 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 815 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 900 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,085 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,220 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 730 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,280 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,065 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 790 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 675 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,160 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,160 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,160 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 650 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 895 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 625 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 970 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 620 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 625 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 18,615 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 12,577 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,345 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 635 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:20 AM. |