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/113 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 180 | 01/11/2021 | OWN/2021-22/C/15 | 11,480 | ||||
01/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 450 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 8,000 | 01/11/2021 | OWN/2021-22/C/16 | 15,850 | ||||
01/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 400 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 800 | |||||||
01/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,400 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 11,666 | |||||||
01/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 250 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 12,124 | |||||||
01/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 340 | 14/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,400 | |||||||
01/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 225 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 230 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 120 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 175 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 120 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 55 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 55 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 225 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 165 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 175 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 40 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 530 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 450 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 185 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 375 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 900 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 230 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 215 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 330 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 250 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 740 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 135 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 250 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 380 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 700 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 920 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,950 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,300 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,300 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 700 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,300 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 650 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 650 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 650 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 650 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 650 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 650 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,300 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 650 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 650 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 920 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 341,265 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,300 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 341,265 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 195,694 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 296,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:10 PM. |