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.) |
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 430 | 01/08/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | |||||||
03/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 179,325 | 01/08/2021 | OWN/2021-22/P/58 | Expenditures | 1,886 | |||||||
19/08/2021 | OWN/2021-22/R/143 | Direct Receipts | 314 | 01/08/2021 | OWN/2021-22/P/83 | Expenditures | 1,800 | |||||||
19/08/2021 | OWN/2021-22/R/144 | Direct Receipts | 230 | 18/08/2021 | OWN/2021-22/P/59 | Expenditures | 614 | |||||||
19/08/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,052 | 20/08/2021 | OWN/2021-22/P/60 | Expenditures | 2,950 | |||||||
19/08/2021 | OWN/2021-22/R/146 | Direct Receipts | 1,920 | 21/08/2021 | OWN/2021-22/P/61 | Expenditures | 1,810 | |||||||
20/08/2021 | OWN/2021-22/R/147 | Direct Receipts | 290 | 23/08/2021 | OWN/2021-22/P/62 | Expenditures | 800 | |||||||
20/08/2021 | OWN/2021-22/R/148 | Direct Receipts | 300 | 26/08/2021 | OWN/2021-22/P/63 | Expenditures | 4,200 | |||||||
20/08/2021 | OWN/2021-22/R/149 | Direct Receipts | 1,350 | 28/08/2021 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
20/08/2021 | OWN/2021-22/R/150 | Direct Receipts | 100 | 31/08/2021 | FFC/2021-22/P/4 | Expenditures | 14,500 | |||||||
20/08/2021 | OWN/2021-22/R/151 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/153 | Direct Receipts | 242 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/154 | Direct Receipts | 580 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/155 | Direct Receipts | 185 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/157 | Direct Receipts | 138 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/158 | Direct Receipts | 91 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/160 | Direct Receipts | 290 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/161 | Direct Receipts | 461 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/163 | Direct Receipts | 668 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/196 | Direct Receipts | 900 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/202 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/205 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/208 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/164 | Direct Receipts | 334 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/165 | Direct Receipts | 147 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/166 | Direct Receipts | 290 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/168 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/170 | Direct Receipts | 93 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/171 | Direct Receipts | 238 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:47 PM. |