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.) |
01/09/2021 | OWN/2021-22/R/135 | Direct Receipts | 210 | 01/09/2021 | OWN/2021-22/P/66 | Expenditures | 20 | |||||||
01/09/2021 | OWN/2021-22/R/186 | Direct Receipts | 105 | 01/09/2021 | OWN/2021-22/P/67 | Expenditures | 1,900 | |||||||
01/09/2021 | OWN/2021-22/R/187 | Direct Receipts | 105 | 01/09/2021 | OWN/2021-22/P/68 | Expenditures | 403 | |||||||
03/09/2021 | OWN/2021-22/R/136 | Direct Receipts | 114 | 01/09/2021 | OWN/2021-22/P/69 | Expenditures | 403 | |||||||
03/09/2021 | OWN/2021-22/R/137 | Direct Receipts | 420 | 01/09/2021 | OWN/2021-22/P/70 | Expenditures | 806 | |||||||
03/09/2021 | OWN/2021-22/R/138 | Direct Receipts | 380 | 01/09/2021 | OWN/2021-22/P/71 | Expenditures | 806 | |||||||
17/09/2021 | OWN/2021-22/R/139 | Direct Receipts | 471 | 01/09/2021 | OWN/2021-22/P/83 | Expenditures | 101,952 | |||||||
17/09/2021 | OWN/2021-22/R/140 | Direct Receipts | 32 | 01/09/2021 | OWN/2021-22/P/84 | Expenditures | 8,210 | |||||||
17/09/2021 | OWN/2021-22/R/141 | Direct Receipts | 111 | 03/09/2021 | OWN/2021-22/P/72 | Expenditures | 806 | |||||||
17/09/2021 | OWN/2021-22/R/142 | Direct Receipts | 192 | 03/09/2021 | OWN/2021-22/P/73 | Expenditures | 806 | |||||||
17/09/2021 | OWN/2021-22/R/143 | Direct Receipts | 360 | 03/09/2021 | OWN/2021-22/P/74 | Expenditures | 4,000 | |||||||
17/09/2021 | OWN/2021-22/R/144 | Direct Receipts | 540 | 03/09/2021 | OWN/2021-22/P/75 | Expenditures | 480 | |||||||
17/09/2021 | OWN/2021-22/R/145 | Direct Receipts | 560 | 17/09/2021 | OWN/2021-22/P/76 | Expenditures | 1,400 | |||||||
17/09/2021 | OWN/2021-22/R/146 | Direct Receipts | 590 | 17/09/2021 | OWN/2021-22/P/77 | Expenditures | 1,590 | |||||||
30/09/2021 | OWN/2021-22/R/147 | Direct Receipts | 1,953 | 17/09/2021 | OWN/2021-22/P/78 | Expenditures | 100 | |||||||
30/09/2021 | OWN/2021-22/R/148 | Direct Receipts | 3,625 | 30/09/2021 | OWN/2021-22/P/100 | Expenditures | 750 | |||||||
30/09/2021 | OWN/2021-22/R/149 | Direct Receipts | 240 | 30/09/2021 | OWN/2021-22/P/79 | Expenditures | 450 | |||||||
30/09/2021 | OWN/2021-22/R/150 | Direct Receipts | 548 | 30/09/2021 | OWN/2021-22/P/80 | Expenditures | 3,060 | |||||||
30/09/2021 | OWN/2021-22/R/151 | Direct Receipts | 30 | 30/09/2021 | OWN/2021-22/P/81 | Expenditures | 1,323 | |||||||
30/09/2021 | OWN/2021-22/R/152 | Direct Receipts | 561 | 30/09/2021 | OWN/2021-22/P/82 | Expenditures | 314.2 | |||||||
30/09/2021 | OWN/2021-22/R/153 | Direct Receipts | 98 | 30/09/2021 | OWN/2021-22/P/99 | Expenditures | 150 | |||||||
30/09/2021 | OWN/2021-22/R/154 | Direct Receipts | 271 | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 147,979 | |||||||
30/09/2021 | OWN/2021-22/R/155 | Direct Receipts | 1,816 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/156 | Direct Receipts | 119 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/157 | Direct Receipts | 1,503 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/158 | Direct Receipts | 180 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/160 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/161 | Direct Receipts | 610 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/162 | Direct Receipts | 460 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/163 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/164 | Direct Receipts | 380 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/188 | Direct Receipts | 795 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/189 | Direct Receipts | 229 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/190 | Direct Receipts | 105 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/191 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:48 AM. |