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.) |
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 186 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 8,646 | |||||||
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,890 | 15/10/2021 | OWN/2021-22/P/2 | Expenditures | 25,000 | |||||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 196 | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,230 | |||||||
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 140 | 20/10/2021 | OWN/2021-22/P/3 | Expenditures | 3,420 | |||||||
01/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 104 | Expenditures | ||||||||||
16/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 122,958 | Expenditures | ||||||||||
18/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 221,662 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 98 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 97 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 342 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 206 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 284 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 128 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 377 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 215 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 111 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 195 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 173 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 372 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 167 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 213 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 168 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 138 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 308 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 235 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 226 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 250 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 96 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 129 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 209 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 226 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 318 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 214 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 280 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 132 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:33 AM. |