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.) |
12/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
12/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,300 | |||||||
12/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 29/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | |||||||
12/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
12/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 39,145 | |||||||
12/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 525 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 375 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 375 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 375 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 126,889 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:49 PM. |