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.) |
21/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 500 | 16/02/2022 | FFC/2021-22/P/10 | Expenditures | 45,900 | |||||||
21/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,500 | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 137,833 | |||||||
21/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,000 | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
21/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 2,160 | 21/02/2022 | OWN/2021-22/P/138 | Expenditures | 300 | |||||||
21/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 750 | 21/02/2022 | OWN/2021-22/P/139 | Expenditures | 1,404 | |||||||
21/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,500 | 21/02/2022 | OWN/2021-22/P/140 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 750 | 21/02/2022 | OWN/2021-22/P/141 | Expenditures | 300 | |||||||
21/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 425 | 21/02/2022 | OWN/2021-22/P/142 | Expenditures | 200 | |||||||
21/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 60 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 17,300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 13,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 3,860 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 731 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 2,925 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,133 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 3,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:12:37 AM. |