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.) |
02/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 15/03/2022 | OWN/2021-22/P/18 | Expenditures | 4,850 | |||||||
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
15/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 4,694 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:13 PM. |