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.) |
01/08/2021 | OWN/2021-22/R/141 | Direct Receipts | 200 | 01/08/2021 | OWN/2021-22/P/25 | Expenditures | 12,000 | 04/08/2021 | OWN/2021-22/C/4 | 1,200 | ||||
01/08/2021 | OWN/2021-22/R/143 | Direct Receipts | 200 | 01/08/2021 | OWN/2021-22/P/26 | Expenditures | 12,000 | |||||||
01/08/2021 | OWN/2021-22/R/145 | Direct Receipts | 200 | 01/08/2021 | OWN/2021-22/P/27 | Expenditures | 12,000 | |||||||
01/08/2021 | OWN/2021-22/R/146 | Direct Receipts | 200 | 01/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,320 | |||||||
01/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 830 | 01/08/2021 | OWN/2021-22/P/29 | Expenditures | 360 | |||||||
01/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 416 | 01/08/2021 | OWN/2021-22/P/30 | Expenditures | 499 | |||||||
01/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 258 | 01/08/2021 | OWN/2021-22/P/31 | Expenditures | 260 | |||||||
01/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 39 | 01/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,825 | |||||||
01/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 713 | 01/08/2021 | OWN/2021-22/P/33 | Expenditures | 690 | |||||||
01/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 780 | 01/08/2021 | OWN/2021-22/P/34 | Expenditures | 12,650 | |||||||
01/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 813 | 01/08/2021 | OWN/2021-22/P/35 | Expenditures | 426 | |||||||
01/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 588 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,380 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 842 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 533 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 451 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,453 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,016 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 419 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,798 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,297 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,297 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 276 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 795 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,044 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,044 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 220 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 286 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 278 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,427 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 413 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 287 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 287 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 56 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 863 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 445 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,158 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 138,542 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 138,542 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 138,542 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 138,542 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 698 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:04 AM. |