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.) |
01/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 109 | 21/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,450 | |||||||
01/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 773 | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 83,955 | |||||||
01/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 225 | 21/10/2021 | OWN/2021-22/P/66 | Expenditures | 40 | |||||||
01/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 225 | 21/10/2021 | OWN/2021-22/P/79 | Expenditures | 470 | |||||||
01/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 149 | 21/10/2021 | OWN/2021-22/P/80 | Expenditures | 270 | |||||||
01/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,592 | 21/10/2021 | OWN/2021-22/P/81 | Expenditures | 350 | |||||||
01/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 2,431 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 184 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,041 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 404 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 220,094 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,976 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,969 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 624 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 900 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,693 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 375 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 227 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/182 | Direct Receipts | 375 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/183 | Direct Receipts | 600 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/184 | Direct Receipts | 425 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/185 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 454 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 548 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,173 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 5,400 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 475 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 125 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 175 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 693 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 700 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 68 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 125 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/186 | Direct Receipts | 375 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/189 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/190 | Direct Receipts | 525 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/191 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:22 AM. |