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.) |
05/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 317 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 51,027 | |||||||
05/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 902 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
05/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 887 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,345 | |||||||
05/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 116 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,140 | |||||||
05/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 117 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,300 | |||||||
05/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,784 | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 300 | |||||||
05/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 278 | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 10 | |||||||
05/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,685 | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 48,864 | |||||||
05/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,208 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,134 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 604 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 184 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 320 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 320 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,084 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,130 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 879 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 925 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 750 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 874 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 39 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 478 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,364 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,354.5 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,354.5 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 256,830.99 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 255,135.67 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,107 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,188 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,076 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,020 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,046 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 966 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 852 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 700 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,048 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,278 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,652 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 896 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 963 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 975 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 190 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 958 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 797 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 905 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,023 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,230 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,016 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 750 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 190 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,250 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,524 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:36 AM. |