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.) |
01/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 150 | 03/01/2022 | OWN/2021-22/P/28 | Expenditures | 16,730 | |||||||
03/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 150 | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 107,000 | |||||||
03/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 150 | 25/01/2022 | OWN/2021-22/P/18 | Expenditures | 246,000 | |||||||
03/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,662 | Expenditures | ||||||||||
08/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 194 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:15 AM. |