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.) |
10/12/2021 | OWN/2021-22/R/370 | Direct Receipts | 722 | 01/12/2021 | OWN/2021-22/P/88 | Expenditures | 100 | 10/12/2021 | XVFC/2021-22/C/1 | 130,520 | ||||
10/12/2021 | OWN/2021-22/R/371 | Direct Receipts | 50 | 01/12/2021 | OWN/2021-22/P/89 | Expenditures | 18 | 10/12/2021 | XVFC/2021-22/C/2 | 34,407 | ||||
10/12/2021 | OWN/2021-22/R/372 | Direct Receipts | 50 | 22/12/2021 | OWN/2021-22/P/90 | Expenditures | 4,560 | |||||||
10/12/2021 | OWN/2021-22/R/373 | Direct Receipts | 951 | 22/12/2021 | OWN/2021-22/P/91 | Expenditures | 2,300 | |||||||
10/12/2021 | OWN/2021-22/R/374 | Direct Receipts | 50 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/375 | Direct Receipts | 50 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/376 | Direct Receipts | 1,542 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/379 | Direct Receipts | 38 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/380 | Direct Receipts | 812 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/381 | Direct Receipts | 50 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/382 | Direct Receipts | 50 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/383 | Direct Receipts | 1,300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/384 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/385 | Direct Receipts | 50 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/386 | Direct Receipts | 50 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/387 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/388 | Direct Receipts | 50 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/389 | Direct Receipts | 50 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/390 | Direct Receipts | 487 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/391 | Direct Receipts | 50 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/392 | Direct Receipts | 50 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/393 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/394 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/395 | Direct Receipts | 1,900 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/396 | Direct Receipts | 700 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/397 | Direct Receipts | 700 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/398 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/399 | Direct Receipts | 741 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/400 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/401 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/402 | Direct Receipts | 437 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/403 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/404 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/405 | Direct Receipts | 974 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/406 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/407 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/408 | Direct Receipts | 1,520 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/411 | Direct Receipts | 40 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/416 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/417 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/418 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/419 | Direct Receipts | 700 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/420 | Direct Receipts | 1,240 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/412 | Direct Receipts | 2,542 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/413 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/414 | Direct Receipts | 50 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/415 | Direct Receipts | 489 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/421 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/422 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/423 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:17 PM. |