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.) |
15/11/2021 | OWN/2021-22/R/279 | Direct Receipts | 500 | 12/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,800 | |||||||
15/11/2021 | OWN/2021-22/R/280 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/281 | Direct Receipts | 300 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/282 | Direct Receipts | 1,700 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/283 | Direct Receipts | 1,850 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/305 | Direct Receipts | 300 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/306 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/307 | Direct Receipts | 700 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/308 | Direct Receipts | 2,150 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/309 | Direct Receipts | 700 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/310 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/284 | Direct Receipts | 700 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/285 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/287 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/288 | Direct Receipts | 525 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/290 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/291 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/292 | Direct Receipts | 250 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/293 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/295 | Direct Receipts | 350 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/296 | Direct Receipts | 1,250 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/298 | Direct Receipts | 600 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/299 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/300 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/301 | Direct Receipts | 775 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/302 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/303 | Direct Receipts | 250 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/304 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/313 | Direct Receipts | 600 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/316 | Direct Receipts | 600 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/319 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 440,380.42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:32 PM. |