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.) |
25/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 50 | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 21,500 | |||||||
25/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 40 | 28/02/2022 | FFC/2021-22/P/7 | Expenditures | 27,500 | |||||||
25/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 80 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 80 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 60 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 25 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 435 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 35 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:39 AM. |