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.) |
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,000 | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,674 | |||||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 160 | 18/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,292 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 381 | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 175 | |||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 139 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 208 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,161 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 533 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,763 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 215,553 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 357,089 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,110 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,500 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 123 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 316 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 325 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 153 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 313 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 772 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,026 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,705 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 702 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 343 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:23 PM. |