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.) |
09/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 210 | 03/11/2021 | OWN/2021-22/P/129 | Expenditures | 1,500 | |||||||
09/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 583 | 09/11/2021 | OWN/2021-22/P/130 | Expenditures | 500 | |||||||
09/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 345 | 09/11/2021 | OWN/2021-22/P/131 | Expenditures | 800 | |||||||
09/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 360 | 09/11/2021 | OWN/2021-22/P/132 | Expenditures | 500 | |||||||
09/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 314 | 09/11/2021 | OWN/2021-22/P/133 | Expenditures | 800 | |||||||
09/11/2021 | OWN/2021-22/R/190 | Direct Receipts | 386 | 09/11/2021 | OWN/2021-22/P/134 | Expenditures | 800 | |||||||
09/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 1,340 | 09/11/2021 | OWN/2021-22/P/135 | Expenditures | 600 | |||||||
09/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 218 | 09/11/2021 | OWN/2021-22/P/136 | Expenditures | 500 | |||||||
09/11/2021 | OWN/2021-22/R/193 | Direct Receipts | 128 | 09/11/2021 | OWN/2021-22/P/137 | Expenditures | 1,500 | |||||||
25/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 150 | 25/11/2021 | OWN/2021-22/P/124 | Expenditures | 3,600 | |||||||
25/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 500 | 25/11/2021 | OWN/2021-22/P/125 | Expenditures | 3,200 | |||||||
25/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 500 | 29/11/2021 | OWN/2021-22/P/138 | Expenditures | 4,400 | |||||||
25/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 500 | 29/11/2021 | OWN/2021-22/P/139 | Expenditures | 4,000 | |||||||
25/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 500 | 29/11/2021 | OWN/2021-22/P/140 | Expenditures | 2,600 | |||||||
25/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 500 | 29/11/2021 | OWN/2021-22/P/141 | Expenditures | 1,200 | |||||||
25/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 295,565 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 1,235 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 925 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/197 | Direct Receipts | 592 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/198 | Direct Receipts | 1,092 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/199 | Direct Receipts | 256 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/200 | Direct Receipts | 1,321 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/201 | Direct Receipts | 338 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/202 | Direct Receipts | 1,424 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/203 | Direct Receipts | 483 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/204 | Direct Receipts | 676 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:42 AM. |