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.) |
07/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,761 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | 28/06/2021 | XVFC/2021-22/C/1 | 693,479 | ||||
07/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 702 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
07/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,080 | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
07/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,458 | 07/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,985 | |||||||
07/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,034 | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
07/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,134 | 16/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,900 | |||||||
07/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,000 | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 9,400 | |||||||
07/06/2021 | OWN/2021-22/R/82 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,720 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,054 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,954 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,170 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 360 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 6,442 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 7,700 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,852 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 879 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 519 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 804 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 249 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,132 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,062 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/68 | Direct Receipts | 4,149 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,354 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/70 | Direct Receipts | 6,514 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,140 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,942 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,750 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/79 | Direct Receipts | 46 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 431,542 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:29 AM. |