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 | 300 | 27/10/2021 | OWN/2021-22/P/36 | Expenditures | 11,500 | |||||||
01/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 223 | 27/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,550 | |||||||
01/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 223 | 27/10/2021 | OWN/2021-22/P/39 | Expenditures | 7,770 | |||||||
01/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 355 | 27/10/2021 | OWN/2021-22/P/40 | Expenditures | 15 | |||||||
01/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 91 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 117 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 332 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 850 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,551 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 102,735 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 2,002 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 60 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 80 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/126 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/132 | Direct Receipts | 7,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:36 AM. |