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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 150 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 5,100 | |||||||
01/11/2021 | OWN/2021-22/R/100 | Direct Receipts | 872 | 01/11/2021 | STS/2021-22/P/7 | Expenditures | 75 | |||||||
01/11/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,026 | 01/11/2021 | STS/2021-22/P/8 | Expenditures | 13.5 | |||||||
01/11/2021 | OWN/2021-22/R/102 | Direct Receipts | 424 | 22/11/2021 | OWN/2021-22/P/75 | Expenditures | 6,500 | |||||||
01/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 244 | 29/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,500 | |||||||
01/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 2,398 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,422 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,224 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/207 | Direct Receipts | 46 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 46 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 115 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 115 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,617 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 742 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 332 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,542 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,310 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 513 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/106 | Direct Receipts | 840 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/107 | Direct Receipts | 536 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,428 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/109 | Direct Receipts | 885 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,206 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,407 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 302 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 720 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,880 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 720 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 720 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:36 PM. |