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.) |
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,100 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 20,800 | |||||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,100 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,600 | |||||||
02/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,100 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 20,800 | |||||||
02/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,100 | 31/07/2021 | OWN/2021-22/P/11 | Expenditures | 13,840 | |||||||
02/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,100 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,100 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 20,800 | Expenditures | ||||||||||
11/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 490 | Expenditures | ||||||||||
11/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 420 | Expenditures | ||||||||||
11/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 535,100 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 535,100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 370 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 360 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:47:56 PM. |