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.) |
03/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 294 | 03/01/2022 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
03/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 140 | 03/01/2022 | OWN/2021-22/P/12 | Expenditures | 480 | |||||||
03/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 501 | 03/01/2022 | OWN/2021-22/P/13 | Expenditures | 700 | |||||||
03/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 909 | 03/01/2022 | OWN/2021-22/P/14 | Expenditures | 2,567 | |||||||
03/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 2,100 | 20/01/2022 | XVFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
03/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 580 | 28/01/2022 | OWN/2021-22/P/18 | Expenditures | 2,567 | |||||||
03/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,000 | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 136,530 | |||||||
03/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 376 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 354 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 491 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 148 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 250 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 484 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 400 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 75 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 400 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 4,400 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 400 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 400 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 475 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 75 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 800 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:45 AM. |