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.) |
23/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 500 | 23/02/2022 | OWN/2021-22/P/21 | Expenditures | 990 | |||||||
23/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 490 | 23/02/2022 | OWN/2021-22/P/22 | Expenditures | 800 | |||||||
23/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 800 | 23/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,020 | |||||||
23/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 430 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 70 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 10 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:15 PM. |