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.) |
03/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 37 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 52,800 | 28/08/2021 | OWN/2021-22/C/5 | 14,000 | ||||
03/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,036 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 66,775 | |||||||
03/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 427 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 563 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 41 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 15 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 529 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 44 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 251 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 167 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 37 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 1,431 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 110 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 77 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 670 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 227 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/137 | Direct Receipts | 394 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/138 | Direct Receipts | 91 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/139 | Direct Receipts | 892 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/140 | Direct Receipts | 357 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/141 | Direct Receipts | 708 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/142 | Direct Receipts | 3,577 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/143 | Direct Receipts | 5,009 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/144 | Direct Receipts | 486 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/145 | Direct Receipts | 3,586 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/146 | Direct Receipts | 1,007 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/147 | Direct Receipts | 461 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/148 | Direct Receipts | 453 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/149 | Direct Receipts | 453 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/150 | Direct Receipts | 673 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/151 | Direct Receipts | 49 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/152 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:18 AM. |