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.) |
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 540 | 01/08/2021 | OWN/2021-22/P/11 | Expenditures | 500 | 02/08/2021 | XVFC/2021-22/C/1 | 367,776 | ||||
01/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 790 | |||||||
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 540 | 01/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,140 | |||||||
01/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,925 | |||||||
01/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 540 | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 155 | |||||||
01/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 540 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,550 | |||||||
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,840 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,800 | |||||||
01/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 540 | 18/08/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
01/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 540 | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,400 | |||||||
01/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 540 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 540 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 540 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 540 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,141 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,092 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 140 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 140 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,098 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 110 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 110 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 540 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 540 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 540 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 540 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 540 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 540 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,480 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 143 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 394 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 80 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 80 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 540 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 624 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 70 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 70 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 540 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 540 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:46 AM. |