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.) |
01/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 500 | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 195,040 | 27/12/2021 | XVFC/2021-22/C/1 | 12,388 | ||||
01/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 1,650 | 27/12/2021 | OWN/2021-22/P/115 | Expenditures | 4,050 | 27/12/2021 | XVFC/2021-22/C/2 | 650,230 | ||||
01/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 900 | 27/12/2021 | OWN/2021-22/P/116 | Expenditures | 1,500 | |||||||
04/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 1,000 | 27/12/2021 | OWN/2021-22/P/117 | Expenditures | 600 | |||||||
04/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 500 | 27/12/2021 | OWN/2021-22/P/118 | Expenditures | 300 | |||||||
04/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 500 | 27/12/2021 | OWN/2021-22/P/119 | Expenditures | 200 | |||||||
04/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 1,000 | 27/12/2021 | OWN/2021-22/P/120 | Expenditures | 4,050 | |||||||
04/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 620 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 900 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 900 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 900 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 900 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/210 | Direct Receipts | 900 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/212 | Direct Receipts | 450 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/213 | Direct Receipts | 900 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/214 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/229 | Direct Receipts | 900 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/230 | Direct Receipts | 900 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/231 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 237 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 295 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 902 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 195 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 134 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 188 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 265 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 528 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 405 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 474 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 1,124 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 575 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 252 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 900 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 900 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 540 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/262 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:34:50 PM. |