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.) |
13/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,380 | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 13,228 | |||||||
13/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 720 | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 11,037 | |||||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,148 | 13/10/2021 | OWN/2021-22/P/4 | Expenditures | 13,444 | |||||||
13/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,450 | 13/10/2021 | OWN/2021-22/P/5 | Expenditures | 1,868 | |||||||
13/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 470 | 14/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
13/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,136 | 15/10/2021 | OWN/2021-22/P/7 | Expenditures | 9,238 | |||||||
13/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,268 | 15/10/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
13/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,700 | 16/10/2021 | OWN/2021-22/P/10 | Expenditures | 200 | |||||||
13/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,280 | 16/10/2021 | OWN/2021-22/P/9 | Expenditures | 28,000 | |||||||
13/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,380 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,380 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 328 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 760 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,032 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 590 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 460 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 680 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 484 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,552 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,506 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,670 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,096 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 992 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 690 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 948 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 948 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,052 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 484 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 344 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 215 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 808 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,080 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 990 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 468 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,585 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 623 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 670 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 453 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 320 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:39 PM. |