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/531 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/123 | Expenditures | 6 | 01/11/2021 | OWN/2021-22/C/22 | 3,000 | ||||
01/11/2021 | OWN/2021-22/R/532 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/124 | Expenditures | 11,000 | |||||||
01/11/2021 | OWN/2021-22/R/533 | Direct Receipts | 43,000 | 01/11/2021 | OWN/2021-22/P/125 | Expenditures | 37,338 | |||||||
02/11/2021 | OWN/2021-22/R/534 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/126 | Expenditures | 8,000 | |||||||
03/11/2021 | OWN/2021-22/R/535 | Direct Receipts | 3,800 | 03/11/2021 | OWN/2021-22/P/128 | Expenditures | 13,862 | |||||||
16/11/2021 | OWN/2021-22/R/420 | Direct Receipts | 720 | 03/11/2021 | OWN/2021-22/P/129 | Expenditures | 15,650 | |||||||
16/11/2021 | OWN/2021-22/R/421 | Direct Receipts | 720 | 03/11/2021 | OWN/2021-22/P/142 | Expenditures | 499 | |||||||
16/11/2021 | OWN/2021-22/R/422 | Direct Receipts | 720 | 11/11/2021 | OWN/2021-22/P/132 | Expenditures | 43,000 | |||||||
16/11/2021 | OWN/2021-22/R/423 | Direct Receipts | 720 | 16/11/2021 | OWN/2021-22/P/130 | Expenditures | 39,719 | |||||||
16/11/2021 | OWN/2021-22/R/424 | Direct Receipts | 720 | 16/11/2021 | OWN/2021-22/P/131 | Expenditures | 98,500 | |||||||
16/11/2021 | OWN/2021-22/R/425 | Direct Receipts | 720 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/426 | Direct Receipts | 720 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/427 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/428 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/429 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/430 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/431 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/432 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/433 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/434 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/435 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/436 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/437 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/438 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/439 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/440 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/441 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/442 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/443 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/444 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/445 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/446 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/447 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/448 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/449 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/450 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/451 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/452 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/453 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/454 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/455 | Direct Receipts | 700 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/456 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 762,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:26 AM. |