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/140 | Direct Receipts | 575 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,890 | |||||||
01/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 148 | 25/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,090 | |||||||
01/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 214,989 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,908 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 127,127 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 6,218 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 214,989 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,267 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 960 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 297 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,051 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 78 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 78 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 513 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 242 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 25 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/179 | Direct Receipts | 115 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/180 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 1,055 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 75 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 1,055 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 1,410 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/190 | Direct Receipts | 2,214 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 50 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 50 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 1,410 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:21 AM. |