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.) |
09/09/2021 | OWN/2021-22/R/194 | Direct Receipts | 3,300 | 07/09/2021 | XVFC/2021-22/P/20 | Expenditures | 7,000 | 17/09/2021 | OWN/2021-22/C/49 | 4,000 | ||||
09/09/2021 | OWN/2021-22/R/195 | Direct Receipts | 2,613 | 15/09/2021 | OWN/2021-22/P/215 | Expenditures | 253.7 | |||||||
09/09/2021 | OWN/2021-22/R/196 | Direct Receipts | 8,214 | 15/09/2021 | OWN/2021-22/P/216 | Expenditures | 870 | |||||||
09/09/2021 | OWN/2021-22/R/197 | Direct Receipts | 520 | 15/09/2021 | OWN/2021-22/P/217 | Expenditures | 167 | |||||||
09/09/2021 | OWN/2021-22/R/198 | Direct Receipts | 520 | 15/09/2021 | OWN/2021-22/P/218 | Expenditures | 240 | |||||||
15/09/2021 | OWN/2021-22/R/199 | Direct Receipts | 5,920 | 17/09/2021 | OWN/2021-22/P/219 | Expenditures | 174.06 | |||||||
15/09/2021 | OWN/2021-22/R/200 | Direct Receipts | 260 | 17/09/2021 | OWN/2021-22/P/220 | Expenditures | 489.7 | |||||||
15/09/2021 | OWN/2021-22/R/201 | Direct Receipts | 260 | 17/09/2021 | OWN/2021-22/P/221 | Expenditures | 140 | |||||||
15/09/2021 | OWN/2021-22/R/202 | Direct Receipts | 206 | 21/09/2021 | OWN/2021-22/P/222 | Expenditures | 144 | |||||||
15/09/2021 | OWN/2021-22/R/203 | Direct Receipts | 1,320 | 21/09/2021 | OWN/2021-22/P/223 | Expenditures | 150 | |||||||
15/09/2021 | OWN/2021-22/R/204 | Direct Receipts | 8,500 | 24/09/2021 | OWN/2021-22/P/224 | Expenditures | 591 | |||||||
17/09/2021 | OWN/2021-22/R/205 | Direct Receipts | 4,300 | 27/09/2021 | OWN/2021-22/P/225 | Expenditures | 70.8 | |||||||
17/09/2021 | OWN/2021-22/R/206 | Direct Receipts | 18,277 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/207 | Direct Receipts | 560 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/208 | Direct Receipts | 560 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/209 | Direct Receipts | 458 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/211 | Direct Receipts | 11,010 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/212 | Direct Receipts | 350 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/213 | Direct Receipts | 350 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/214 | Direct Receipts | 4,160 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/215 | Direct Receipts | 690 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/216 | Direct Receipts | 9,200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/217 | Direct Receipts | 7,833 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/218 | Direct Receipts | 570 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/219 | Direct Receipts | 570 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/220 | Direct Receipts | 1,092 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/231 | Direct Receipts | 5,700 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/221 | Direct Receipts | 12,938 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/222 | Direct Receipts | 670 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/223 | Direct Receipts | 670 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/225 | Direct Receipts | 720 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/232 | Direct Receipts | 11,800 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/226 | Direct Receipts | 3,284 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/227 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/229 | Direct Receipts | 2,503 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/230 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/233 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:53 PM. |