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.) |
01/07/2021 | OWN/2021-22/R/146 | Direct Receipts | 187 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 38,470 | |||||||
01/07/2021 | OWN/2021-22/R/147 | Direct Receipts | 200 | 06/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,570 | |||||||
01/07/2021 | OWN/2021-22/R/148 | Direct Receipts | 61 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 17,500 | |||||||
01/07/2021 | OWN/2021-22/R/202 | Direct Receipts | 34,981 | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 25,000 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 149,262 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 247,018 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/203 | Direct Receipts | 10,464 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/150 | Direct Receipts | 253 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/151 | Direct Receipts | 242 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/152 | Direct Receipts | 162 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/154 | Direct Receipts | 292 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/155 | Direct Receipts | 270 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/156 | Direct Receipts | 270 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/157 | Direct Receipts | 270 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/158 | Direct Receipts | 270 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/159 | Direct Receipts | 170 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/160 | Direct Receipts | 450 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/161 | Direct Receipts | 450 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/162 | Direct Receipts | 180 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/163 | Direct Receipts | 270 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/164 | Direct Receipts | 607 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/165 | Direct Receipts | 28 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/166 | Direct Receipts | 281 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/167 | Direct Receipts | 27 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/168 | Direct Receipts | 170 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/169 | Direct Receipts | 360 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/170 | Direct Receipts | 360 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/171 | Direct Receipts | 360 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/172 | Direct Receipts | 270 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/173 | Direct Receipts | 540 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/174 | Direct Receipts | 270 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/177 | Direct Receipts | 360 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/178 | Direct Receipts | 250 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/179 | Direct Receipts | 360 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/180 | Direct Receipts | 400 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/181 | Direct Receipts | 270 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/182 | Direct Receipts | 360 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/183 | Direct Receipts | 360 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/184 | Direct Receipts | 360 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/185 | Direct Receipts | 696 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/186 | Direct Receipts | 2,433 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/190 | Direct Receipts | 369 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/191 | Direct Receipts | 535 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/192 | Direct Receipts | 1,804 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/193 | Direct Receipts | 1,339 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/195 | Direct Receipts | 182 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/196 | Direct Receipts | 963 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/197 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:17 AM. |