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.) |
31/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 685 | 05/08/2021 | OWN/2021-22/P/30 | Expenditures | 8,100 | |||||||
31/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 278 | 05/08/2021 | OWN/2021-22/P/31 | Expenditures | 6,900 | |||||||
31/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 289 | 05/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
31/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 95 | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
31/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 96 | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 900 | |||||||
31/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 28 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 71,483 | |||||||
31/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 359 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 582 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 607 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 264 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 391 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 532 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 166 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 318 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 578 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 115 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,101 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 196 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 927 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 81 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 129 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 228 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 792 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 73 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 151 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 274 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 751 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 129 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 206 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/97 | Direct Receipts | 438 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 317 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/99 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:13 AM. |