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.) |
02/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,136 | 04/12/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
02/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,233 | 04/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
02/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,893 | 04/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,152 | |||||||
02/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 400 | 04/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,200 | |||||||
02/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 400 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 900 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,920 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 740 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,920 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 856 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,920 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 370 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 760 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 760 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 255 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 972 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 960 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,920 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,920 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 960 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 784 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 818 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,242 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,920 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,233 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 960 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,920 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 796 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 483 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 526 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 960 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,760 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,760 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 628 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 960 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:04 PM. |