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.) |
06/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,300 | 06/11/2021 | OWN/2021-22/P/73 | Expenditures | 200 | |||||||
06/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 5,500 | 06/11/2021 | OWN/2021-22/P/74 | Expenditures | 500 | |||||||
06/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 240 | 06/11/2021 | OWN/2021-22/P/75 | Expenditures | 900 | |||||||
09/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,200 | 06/11/2021 | OWN/2021-22/P/76 | Expenditures | 1,000 | |||||||
09/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,200 | 06/11/2021 | OWN/2021-22/P/77 | Expenditures | 10,000 | |||||||
09/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,200 | 06/11/2021 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
09/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,200 | 06/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,210 | |||||||
09/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,400 | 06/11/2021 | OWN/2021-22/P/80 | Expenditures | 1,100 | |||||||
09/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,900 | 06/11/2021 | OWN/2021-22/P/81 | Expenditures | 550 | |||||||
10/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 19,100 | 06/11/2021 | OWN/2021-22/P/82 | Expenditures | 2,500 | |||||||
10/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 505 | 06/11/2021 | OWN/2021-22/P/83 | Expenditures | 720 | |||||||
10/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 340 | 06/11/2021 | OWN/2021-22/P/84 | Expenditures | 1,090 | |||||||
10/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 3,840 | 06/11/2021 | OWN/2021-22/P/85 | Expenditures | 300 | |||||||
20/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 20 | 06/11/2021 | OWN/2021-22/P/86 | Expenditures | 320 | |||||||
20/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,400 | 10/11/2021 | OWN/2021-22/P/87 | Expenditures | 5,000 | |||||||
20/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 2,400 | 10/11/2021 | OWN/2021-22/P/88 | Expenditures | 1,500 | |||||||
20/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,645 | 10/11/2021 | OWN/2021-22/P/89 | Expenditures | 5,840 | |||||||
24/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 2,000 | 17/11/2021 | OWN/2021-22/P/90 | Expenditures | 1,620 | |||||||
24/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 259 | 17/11/2021 | OWN/2021-22/P/91 | Expenditures | 4,500 | |||||||
24/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 7,797 | 17/11/2021 | OWN/2021-22/P/92 | Expenditures | 3,000 | |||||||
24/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,300 | 22/11/2021 | OWN/2021-22/P/93 | Expenditures | 2,470 | |||||||
24/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 3,800 | 30/11/2021 | OWN/2021-22/P/67 | Expenditures | 2,000 | |||||||
24/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,600 | 30/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | |||||||
24/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 2,185 | 30/11/2021 | OWN/2021-22/P/69 | Expenditures | 800 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 383,948 | 30/11/2021 | OWN/2021-22/P/70 | Expenditures | 1,150 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/72 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/94 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/95 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/96 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/97 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/98 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/99 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:14 PM. |