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.) |
31/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,014 | 31/01/2022 | OWN/2021-22/P/63 | Expenditures | 4,000 | 31/01/2022 | XVFC/2021-22/C/1 | 1,138,099 | ||||
31/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 894 | 31/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,100 | 31/01/2022 | XVFC/2021-22/C/2 | 393,940 | ||||
31/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 3,589 | 31/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,600 | |||||||
31/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 7,131 | 31/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | |||||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,700 | 31/01/2022 | OWN/2021-22/P/78 | Expenditures | 70 | |||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,333 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 292 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 233 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 158 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 162 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 154 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 480 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 901 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 488 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,287 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 285 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 923 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 251 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:25 PM. |