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.) |
12/08/2021 | OWN/2021-22/R/209 | Direct Receipts | 200 | 01/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,200 | |||||||
12/08/2021 | OWN/2021-22/R/210 | Direct Receipts | 100 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
12/08/2021 | OWN/2021-22/R/211 | Direct Receipts | 100 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/212 | Direct Receipts | 200 | 12/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
12/08/2021 | OWN/2021-22/R/213 | Direct Receipts | 100 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 35,000 | |||||||
12/08/2021 | OWN/2021-22/R/214 | Direct Receipts | 100 | 21/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/215 | Direct Receipts | 100 | 21/08/2021 | OWN/2021-22/P/26 | Expenditures | 25,000 | |||||||
12/08/2021 | OWN/2021-22/R/216 | Direct Receipts | 200 | 21/08/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
12/08/2021 | OWN/2021-22/R/217 | Direct Receipts | 100 | 23/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
12/08/2021 | OWN/2021-22/R/218 | Direct Receipts | 100 | 23/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
12/08/2021 | OWN/2021-22/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/229 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/233 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/235 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/242 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/176 | Direct Receipts | 40,000 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 329,854 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/177 | Direct Receipts | 4,600 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/253 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/257 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:41 PM. |