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.) |
14/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 3,000 | 14/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,200 | |||||||
14/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 600 | 25/01/2022 | OWN/2021-22/P/19 | Expenditures | 6,200 | |||||||
14/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 600 | 30/01/2022 | OWN/2021-22/P/20 | Expenditures | 6,400 | |||||||
14/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 1,000 | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 130,000 | |||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 360 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 360 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 360 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 250 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 220 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 220 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:14 AM. |