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/17 | Direct Receipts | 2,150 | 02/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | |||||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 63,551 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 21,600 | |||||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,800 | 02/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,875 | |||||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 31,640 | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,393.7 | |||||||
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,230 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 13,500 | |||||||
01/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,500 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 21,600 | |||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | 02/11/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,500 | 02/11/2021 | OWN/2021-22/P/9 | Expenditures | 1,400 | |||||||
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 901.09 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,358 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 35,100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 68,487 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 51,317 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 660 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,630 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,825 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,410 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 46,200 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,500 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 12,793 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 12,793 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,160 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 44,581 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,765 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 675,827 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 32,684 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 75,185 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 750 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 10,920 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,190 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,870 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,678 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,450 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,450 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 9,580 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 21,270 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 21,270 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 10,600 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 10,734 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,440 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,092,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:52 PM. |