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/174 | Direct Receipts | 1,141 | 01/07/2021 | OWN/2021-22/P/42 | Expenditures | 200 | 02/07/2021 | OWN/2021-22/C/38 | 300 | ||||
02/07/2021 | OWN/2021-22/R/175 | Direct Receipts | 110 | 02/07/2021 | OWN/2021-22/P/52 | Expenditures | 7,524 | 02/07/2021 | OWN/2021-22/C/39 | 1,381 | ||||
02/07/2021 | OWN/2021-22/R/176 | Direct Receipts | 110 | 02/07/2021 | OWN/2021-22/P/53 | Expenditures | 1,300 | 12/07/2021 | OWN/2021-22/C/18 | 3,500 | ||||
02/07/2021 | OWN/2021-22/R/177 | Direct Receipts | 20 | 05/07/2021 | OWN/2021-22/P/34 | Expenditures | 970 | 12/07/2021 | OWN/2021-22/C/24 | 3,211 | ||||
02/07/2021 | OWN/2021-22/R/178 | Direct Receipts | 300 | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,445 | 14/07/2021 | OWN/2021-22/C/20 | 1,600 | ||||
02/07/2021 | OWN/2021-22/R/179 | Direct Receipts | 60 | 08/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,600 | 15/07/2021 | OWN/2021-22/C/21 | 5,000 | ||||
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 218,639 | 08/07/2021 | OWN/2021-22/P/43 | Expenditures | 278 | 19/07/2021 | OWN/2021-22/C/25 | 4,263 | ||||
06/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,500 | 15/07/2021 | OWN/2021-22/P/30 | Expenditures | 25,000 | 29/07/2021 | OWN/2021-22/C/26 | 2,581 | ||||
07/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,756 | 15/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
07/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 130 | 19/07/2021 | OWN/2021-22/P/36 | Expenditures | 8.26 | |||||||
07/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 130 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 66,468 | |||||||
07/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 115 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 458 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 40 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 40 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 40 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,870 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 57 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 57 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 47 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/99 | Direct Receipts | 846 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,501 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 70 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,378 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 59 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 59 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 85 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,186 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 129,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:05 PM. |