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/30 | Direct Receipts | 750 | 01/12/2021 | OWN/2021-22/P/41 | Expenditures | 500 | 01/12/2021 | OWN/2021-22/C/3 | 25,500 | ||||
01/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 150 | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 750 | 10/12/2021 | OWN/2021-22/C/1 | 22,200 | ||||
01/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 300 | 01/12/2021 | OWN/2021-22/P/60 | Expenditures | 118 | |||||||
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,880 | 01/12/2021 | OWN/2021-22/P/61 | Expenditures | 6,500 | |||||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 300 | 01/12/2021 | OWN/2021-22/P/62 | Expenditures | 268,534 | |||||||
01/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 150 | 01/12/2021 | OWN/2021-22/P/63 | Expenditures | 10,000 | |||||||
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,160 | 01/12/2021 | OWN/2021-22/P/64 | Expenditures | 700 | |||||||
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 450 | 01/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,360 | |||||||
01/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,440 | 10/12/2021 | OWN/2021-22/P/43 | Expenditures | 450 | |||||||
01/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,440 | 10/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,600 | 10/12/2021 | OWN/2021-22/P/45 | Expenditures | 900 | |||||||
01/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 720 | 10/12/2021 | OWN/2021-22/P/46 | Expenditures | 500 | |||||||
01/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 210 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,580 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,340 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 630 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 170 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 360 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,700 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 360 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,480 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,360 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 920 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 210 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 190 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 90 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,110 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,470 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 570 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 840 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 980 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 2,140 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 80 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 210 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 210 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 210 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 5,360 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,320 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,600 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,160 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 185,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:46 PM. |