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.) |
31/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 100 | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 720 | |||||||
31/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 100 | 31/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,820 | |||||||
31/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 100 | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 260,627 | |||||||
31/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/232 | Direct Receipts | 330 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/233 | Direct Receipts | 290 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/234 | Direct Receipts | 330 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/235 | Direct Receipts | 262 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/236 | Direct Receipts | 644 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/237 | Direct Receipts | 290 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:15 AM. |