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.) |
27/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 4,810 | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 73,000 | |||||||
27/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 7,550 | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,230 | |||||||
27/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 15,830 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 4,615 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 4,540 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 2,865 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 5,737 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 8,965 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 8,675 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,356 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,283 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 7,600 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 370 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,610 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 245 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 4,530 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 5,390 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 6,206 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 495 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 9,536 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 5,406 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 11,506 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 7,472 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 18,228 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 25,690 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 6,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 6,460 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 8,930 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 3,230 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 16,415 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 10,206 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 5,400 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 15,158 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 10,288 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 33,120 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 4,540 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 22,200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 14,870 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 6,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:53 PM. |