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.) |
08/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 400 | 08/12/2021 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
08/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,203 | 08/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,400 | |||||||
08/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 54 | 08/12/2021 | OWN/2021-22/P/66 | Expenditures | 4,700 | |||||||
08/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 27 | 08/12/2021 | OWN/2021-22/P/67 | Expenditures | 300 | |||||||
08/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 146 | 08/12/2021 | OWN/2021-22/P/68 | Expenditures | 200 | |||||||
08/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 91 | 21/12/2021 | OWN/2021-22/P/82 | Expenditures | 2,350 | |||||||
08/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 275 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,233 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 611 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 310 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 108 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 10 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 10 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 89 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 214 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 325 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 297 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,006 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 534 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 41 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 791 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 605 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 2,499 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 32 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,444 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 909 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 721 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 104 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 503 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 128 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 102 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 3,253 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 1,353 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 138 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 142 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 182 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 6,485 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 14,490 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 10,941 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 640 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 4,190 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,075 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 820 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 26,011 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 14,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:37 PM. |