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.) |
02/07/2021 | OWN/2021-22/R/214 | Direct Receipts | 400 | 02/07/2021 | OWN/2021-22/P/52 | Expenditures | 1,200 | |||||||
02/07/2021 | OWN/2021-22/R/215 | Direct Receipts | 200 | 02/07/2021 | OWN/2021-22/P/53 | Expenditures | 520 | |||||||
02/07/2021 | OWN/2021-22/R/216 | Direct Receipts | 520 | 13/07/2021 | OWN/2021-22/P/54 | Expenditures | 10,000 | |||||||
02/07/2021 | OWN/2021-22/R/217 | Direct Receipts | 200 | 13/07/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
02/07/2021 | OWN/2021-22/R/218 | Direct Receipts | 100 | 14/07/2021 | OWN/2021-22/P/56 | Expenditures | 600 | |||||||
02/07/2021 | OWN/2021-22/R/219 | Direct Receipts | 500 | 14/07/2021 | OWN/2021-22/P/57 | Expenditures | 150 | |||||||
02/07/2021 | OWN/2021-22/R/220 | Direct Receipts | 100 | 14/07/2021 | OWN/2021-22/P/58 | Expenditures | 189 | |||||||
02/07/2021 | OWN/2021-22/R/221 | Direct Receipts | 3,550 | 16/07/2021 | OWN/2021-22/P/60 | Expenditures | 200 | |||||||
02/07/2021 | OWN/2021-22/R/222 | Direct Receipts | 200 | 16/07/2021 | OWN/2021-22/P/61 | Expenditures | 300 | |||||||
02/07/2021 | OWN/2021-22/R/223 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/224 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/225 | Direct Receipts | 600 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/226 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/227 | Direct Receipts | 600 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/228 | Direct Receipts | 550 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 476,792 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/230 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/231 | Direct Receipts | 500 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/232 | Direct Receipts | 500 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/234 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/235 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/236 | Direct Receipts | 4,600 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/237 | Direct Receipts | 400 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/238 | Direct Receipts | 378 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/239 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/240 | Direct Receipts | 1,150 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/241 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/242 | Direct Receipts | 1,150 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/243 | Direct Receipts | 8,916 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/244 | Direct Receipts | 750 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/245 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:00:40 PM. |