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.) |
04/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 27/12/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
17/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 30/12/2021 | OWN/2021-22/P/9 | Expenditures | 5,328 | |||||||
17/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 290 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 338 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:38 PM. |