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.) |
02/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
02/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 500 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
02/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 1,200 | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,900 | |||||||
02/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 700 | 02/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | |||||||
02/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 500 | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
02/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 700 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 700 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 700 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 700 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 700 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 700 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 800 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 700 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 410,469 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,400 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 700 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 700 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 700 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 700 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:01 PM. |