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.) |
01/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 425 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 6,244 | 01/11/2021 | OWN/2021-22/C/14 | 1,000 | ||||
10/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 1,499 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,705 | 01/11/2021 | OWN/2021-22/C/3 | 2,000 | ||||
10/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/69 | Expenditures | 850 | 10/11/2021 | OWN/2021-22/C/15 | 5,800 | ||||
10/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 1,550 | 03/11/2021 | OWN/2021-22/P/65 | Expenditures | 11,400 | 10/11/2021 | OWN/2021-22/C/4 | 6,300 | ||||
10/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 1,713 | 11/11/2021 | OWN/2021-22/P/30 | Expenditures | 460 | 22/11/2021 | OWN/2021-22/C/16 | 8,500 | ||||
10/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 1,888 | 11/11/2021 | OWN/2021-22/P/66 | Expenditures | 300 | 22/11/2021 | OWN/2021-22/C/5 | 5,630 | ||||
10/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 800 | 22/11/2021 | OWN/2021-22/P/67 | Expenditures | 3,365 | 26/11/2021 | OWN/2021-22/C/17 | 5,000 | ||||
10/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 600 | 26/11/2021 | OWN/2021-22/P/68 | Expenditures | 9,000 | |||||||
10/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,328 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 800 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 930 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 1,343 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 1,317 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 358 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 329 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 926 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 430 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 215 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 191,356 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 64 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 3,069 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 1,746 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 231 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:23 AM. |