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.) |
05/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 500 | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 295 | |||||||
05/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 5,648 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 5,648 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 6,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:48 AM. |