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.) |
01/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 200 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 60 | |||||||
01/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 215 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 325 | |||||||
01/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 400 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 15,000 | |||||||
01/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 118 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 11,420 | |||||||
01/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 1,363 | 03/11/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 410 | 08/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,750 | |||||||
01/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 421 | 08/11/2021 | OWN/2021-22/P/35 | Expenditures | 200 | |||||||
01/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 500 | 08/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
01/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 548 | 08/11/2021 | OWN/2021-22/P/37 | Expenditures | 600 | |||||||
01/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 371 | 08/11/2021 | OWN/2021-22/P/38 | Expenditures | 400 | |||||||
01/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 411 | 08/11/2021 | OWN/2021-22/P/39 | Expenditures | 200 | |||||||
01/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 93 | 08/11/2021 | OWN/2021-22/P/40 | Expenditures | 118 | |||||||
01/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 39 | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,946 | |||||||
01/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 200 | 08/11/2021 | OWN/2021-22/P/42 | Expenditures | 118 | |||||||
01/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 100 | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,504 | |||||||
05/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 113 | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 54,250 | |||||||
05/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 500 | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 500 | |||||||
05/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 157 | 23/11/2021 | XVFC/2021-22/P/19 | Expenditures | 300 | |||||||
05/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 725 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 314 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 438 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 408 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 2,760 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 375 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 216 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 287 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 153 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 178 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 599 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 618 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 700 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,300 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 160,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:18 AM. |