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.) |
01/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 150 | 01/08/2021 | OWN/2021-22/P/57 | Expenditures | 4,950 | |||||||
01/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,029 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 802 | Expenditures | ||||||||||
01/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,040 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 701,809 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,859 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 76 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 422 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 470 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 784 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 89 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 696 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 979 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 484 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 205 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,027 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 143 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 691 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 426 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 595 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 204 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 686 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 181 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 643 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 782 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 490 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 490 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 581 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 830 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,196 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 575 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:33 AM. |