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.) |
03/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 500 | 04/01/2022 | OWN/2021-22/P/10 | Expenditures | 49,600 | 12/01/2022 | XVFC/2021-22/C/3 | 417,297.1 | ||||
03/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 500 | 04/01/2022 | OWN/2021-22/P/11 | Expenditures | 70 | 12/01/2022 | XVFC/2021-22/C/4 | 532,318 | ||||
03/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,688 | 07/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
03/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,926 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,954 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:23 PM. |