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/54 | Direct Receipts | 100 | 07/01/2022 | OWN/2021-22/P/41 | Expenditures | 550 | |||||||
01/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,500 | 21/01/2022 | OWN/2021-22/P/42 | Expenditures | 715 | |||||||
01/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 657 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 644 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 447 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,988 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 518 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 176 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 74 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 66 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 74 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 385 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 197 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 278 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:46 AM. |