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.) |
30/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 200 | 11/12/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
30/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 200 | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | |||||||
30/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 200 | 30/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
30/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 200 | 30/12/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
30/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 200 | 30/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,400 | |||||||
30/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 350 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 112 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 402 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 3,546 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 426 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 342 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 86 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 437 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 347 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 745 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 110 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:59 PM. |