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.) |
01/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 10,000 | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 20,121 | |||||||
01/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 9,170 | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 16,000 | |||||||
01/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 600 | 17/01/2022 | OWN/2021-22/P/85 | Expenditures | 10,000 | |||||||
04/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:32:09 PM. |