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.) |
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 301 | 01/08/2021 | OWN/2021-22/P/70 | Expenditures | 3,700 | |||||||
01/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 349 | 01/08/2021 | OWN/2021-22/P/71 | Expenditures | 2,970 | |||||||
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 156 | 12/08/2021 | OWN/2021-22/P/74 | Expenditures | 118 | |||||||
01/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 711 | 12/08/2021 | OWN/2021-22/P/75 | Expenditures | 9,000 | |||||||
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 207 | 12/08/2021 | OWN/2021-22/P/76 | Expenditures | 3,000 | |||||||
01/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 474 | 12/08/2021 | OWN/2021-22/P/77 | Expenditures | 13,500 | |||||||
01/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,744 | 12/08/2021 | OWN/2021-22/P/78 | Expenditures | 4,600 | |||||||
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 372 | 12/08/2021 | OWN/2021-22/P/79 | Expenditures | 4,500 | |||||||
01/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,248 | 12/08/2021 | OWN/2021-22/P/80 | Expenditures | 4,800 | |||||||
01/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 543 | 12/08/2021 | OWN/2021-22/P/81 | Expenditures | 4,600 | |||||||
01/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 474 | 24/08/2021 | OWN/2021-22/P/82 | Expenditures | 3,500 | |||||||
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 980 | 24/08/2021 | OWN/2021-22/P/83 | Expenditures | 3,000 | |||||||
01/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 780 | 24/08/2021 | OWN/2021-22/P/84 | Expenditures | 4,700 | |||||||
01/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 107 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 910 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,320 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 152 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 674 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 450 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 900 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 53 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 242 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 880 | Expenditures | ||||||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 257,663 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:04 PM. |