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/133 | Direct Receipts | 2,500 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 3.6 | |||||||
01/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 2,500 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 3.6 | |||||||
01/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 202 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 300 | |||||||
01/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 100 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,390 | |||||||
01/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 100 | 14/11/2021 | OWN/2021-22/P/45 | Expenditures | 15,603 | |||||||
01/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 147 | 20/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 552 | 20/11/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
01/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 200 | 20/11/2021 | OWN/2021-22/P/48 | Expenditures | 100 | |||||||
01/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 91 | 20/11/2021 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
01/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 200 | 20/11/2021 | OWN/2021-22/P/50 | Expenditures | 500 | |||||||
01/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 298 | 20/11/2021 | OWN/2021-22/P/51 | Expenditures | 50 | |||||||
01/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 140 | 20/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
01/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 738 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 263 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 297 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 164 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,814 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 278 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 2,500 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 143 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 155 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 754 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 55 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 81 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 122 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 298 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 836 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 375 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 901 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 561 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 122 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 84 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 480 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 157,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:15 PM. |