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.) |
05/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 798 | 03/07/2021 | OWN/2021-22/P/16 | Expenditures | 31,000 | |||||||
05/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 216 | 03/07/2021 | OWN/2021-22/P/17 | Expenditures | 18,000 | |||||||
05/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 34 | 04/07/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
05/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 25 | 15/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
05/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 25 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 14,000 | |||||||
05/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 24 | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,876 | |||||||
05/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,931 | 26/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,248 | |||||||
05/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 122 | 26/07/2021 | OWN/2021-22/P/24 | Expenditures | 22,360 | |||||||
05/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 567 | 26/07/2021 | OWN/2021-22/P/25 | Expenditures | 400 | |||||||
05/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,553 | 26/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,950 | |||||||
05/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 235 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 235 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,184 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 215 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 13 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 160 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 350 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 85 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 85 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 788 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 125 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 125 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 125 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,920 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 960 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 960 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 330 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 800 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 960 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 388,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:36 AM. |