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/170 | Direct Receipts | 280 | 02/12/2021 | OWN/2021-22/P/86 | Expenditures | 4,500 | |||||||
02/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 100 | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 639,642 | |||||||
03/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 7,700 | 13/12/2021 | OWN/2021-22/P/87 | Expenditures | 2,900 | |||||||
06/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 200 | 15/12/2021 | OWN/2021-22/P/88 | Expenditures | 6,400 | |||||||
10/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 4,000 | 17/12/2021 | OWN/2021-22/P/89 | Expenditures | 6,640 | |||||||
10/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 50 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 76,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/224 | Direct Receipts | 250 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/227 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/280 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/281 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/282 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/283 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/284 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/288 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:30 AM. |