Voucher Wise Summary Report
Opening Balance | 302,280.5 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,200 | |||||||
05/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,900 | |||||||
05/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 206,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:08 AM. |