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.) |
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 460 | 03/08/2021 | OWN/2021-22/P/52 | Expenditures | 6,062 | 03/08/2021 | OWN/2021-22/C/1 | 6,200 | ||||
17/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 650 | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
17/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,350 | |||||||
17/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 400 | 17/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
17/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 165 | 19/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,400 | |||||||
17/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 200 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 800 | |||||||
17/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 330 | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
17/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 285 | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,150 | |||||||
19/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 110 | 25/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
19/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 255 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 315 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 400 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 205 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 145 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 210 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 90 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/97 | Direct Receipts | 190 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 650 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 650 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 650 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 650 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 650 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 650 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 650 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:04 PM. |