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.) |
27/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 27/12/2021 | XVFC/2021-22/P/1 | Expenditures | 163,226 | |||||||
27/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 27/12/2021 | XVFC/2021-22/P/2 | Expenditures | 63,578 | |||||||
27/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 190,005 | |||||||
27/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 347,110 | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 56,218 | |||||||
27/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 5,256 | |||||||
27/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 29/12/2021 | OWN/2021-22/P/3 | Expenditures | 34,700 | |||||||
27/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 29/12/2021 | OWN/2021-22/P/4 | Expenditures | 30 | |||||||
27/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 250 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:10 PM. |